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New Journey Health Technology Group Co Ltd (002219)

Shenzhen

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2.490 -0.010 -0.40%

04:30:00 - Delayed Data. Currency in CNY ( Disclaimer )

Volume: 14,716,300
Bid/Ask: 2.480 / 2.490
Day's Range: 2.480 - 2.550

Type: Equity

Market: China

ISIN: CNE1000009R5

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002219 Balance Sheet

Assess the latest New Journey Health Technology Group Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 002219 Annual Report data, financial summaries and charts are available for New Journey Health Technology Group Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2027.04

1956.01

2031.52

Cash and Short Term Investments	493.71	580.24	580.24	656.68
Cash	-	-	-	-
Cash & Equivalents	493.71	580.24	580.24	656.68
Short Term Investments	-	-	-	-
Total Receivables, Net	1256.82	1120.88	1120.88	1140.37
Accounts Receivables - Trade, Net	1090.42	1032.18	1032.18	981.14
Total Inventory	229.99	218.55	218.55	161.12
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	46.51	36.35	36.35	73.35

Total Assets

6188.27

6080.2

5904.98

Property/Plant/Equipment, Total - Net	2647.14	2614.46	2614.46	2480.83
Property/Plant/Equipment, Total - Gross	-	4017.67	4017.67	3760.11
Accumulated Depreciation, Total	-	-1403.21	-1403.21	-1279.27
Goodwill, Net	949.01	949.01	949.01	884.1
Intangibles, Net	301.31	3.74	3.74	262.88
Long Term Investments	6.87	6.87	6.87	6
Note Receivable - Long Term	166.4	88.69	88.69	159.24
Other Long Term Assets, Total	25.49	24.15	24.15	23.82
Other Assets, Total	-748.9	-340	-340	-690.08

Total Current Liabilities

3007.21

2923.29

2896.82

Accounts Payable	1424.39	1332.6	1332.6	1229.71
Payable/Accrued	-	-	-	-
Accrued Expenses	104.05	138.11	138.11	135.91
Notes Payable/Short Term Debt	768.97	926.15	926.15	930.41
Current Port. of LT Debt/Capital Leases	219.36	209.54	209.54	170.74
Other Current liabilities, Total	490.45	316.89	316.89	430.06

Total Liabilities

3902.37

3845.7

3765.64

Total Long Term Debt	763.18	871.18	871.18	816.85
Long Term Debt	697.31	722.24	722.24	701.79
Capital Lease Obligations	65.87	148.94	148.94	115.06
Deferred Income Tax	29.24	29.56	29.56	45.82
Minority Interest	38.54	38.82	38.82	44.85
Other Liabilities, Total	-704.78	-2722.14	-943.3	-2696.13

Total Equity

2285.9

2234.51

2139.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3410.76	3410.76	3410.76	3381.76
Additional Paid-In Capital	1744.75	1717.49	1717.49	1619.63
Retained Earnings (Accumulated Deficit)	-2908.15	-2932.56	-2932.56	-2906.91
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	38.54	38.82	38.82	44.85

Total Liabilities & Shareholders' Equity

6188.27

6080.2

5904.98

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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