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Jiuzhitang Co Ltd (000989)

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7.85 +0.15    +1.95%
30/04 - Closed. Currency in CNY ( Disclaimer )
  • Volume: 76,123,808
  • Bid/Ask: 7.85 / 7.86
  • Day's Range: 7.46 - 7.98
Type:  Equity
Market:  China
ISIN:  CNE000001394 
Jiuzhitang A 7.85 +0.15 +1.95%

000989 Balance Sheet

 
Assess the latest Jiuzhitang 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 000989 Annual Report data, financial summaries and charts are available for Jiuzhitang Co Ltd investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 2919.35 2972.1 3056.64 3124.49
Cash and Short Term Investments 903.92 966.78 1045.6 940.43
Cash - - - -
Cash & Equivalents 672.71 393.93 695.05 820.02
Short Term Investments - - - -
Total Receivables, Net - 1132.47 1248.99 1451.43
Accounts Receivables - Trade, Net 979.07 1127.74 1244.52 1445.49
Total Inventory 961.92 788.29 724.84 694.04
Prepaid Expenses - - - -
Other Current Assets, Total 32.88 84.56 37.21 38.59
Total Assets 5329.8 5398.43 5488.41 5542
Property/Plant/Equipment, Total - Net 1168.88 1183.64 1201.7 1208.08
Property/Plant/Equipment, Total - Gross - - 2091.42 -
Accumulated Depreciation, Total - - -889.72 -
Goodwill, Net - 135.27 135.27 135.27
Intangibles, Net 268.59 273.32 278.3 280.17
Long Term Investments 651.52 643.04 632.78 620.32
Note Receivable - Long Term 41.56 4.73 4.47 5.94
Other Long Term Assets, Total - 66.18 59.71 72.85
Other Assets, Total 336.68 438.11 -12.4 -497.57
Total Current Liabilities 1288.94 1366.62 1494.16 1302.24
Accounts Payable 93.76 91.38 99.21 158.36
Payable/Accrued - - - -
Accrued Expenses 77.98 36.43 904.77 29.63
Notes Payable/Short Term Debt 114.85 213.98 200.84 6.07
Current Port. of LT Debt/Capital Leases 6.01 14.94 14.48 14.37
Other Current liabilities, Total 996.33 1009.88 274.86 1093.82
Total Liabilities 1382.48 1457.69 1591.28 1398.55
Total Long Term Debt - 7.27 7.56 7.84
Long Term Debt - - - -
Capital Lease Obligations - 7.27 7.56 7.84
Deferred Income Tax 41.49 41.64 42.2 42.98
Minority Interest -4.96 -4.57 -4.31 -3.82
Other Liabilities, Total -57.84 -381.24 -350.02 37.18
Total Equity 3947.32 3940.74 3897.13 4143.45
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 855.94 855.94 855.94 855.94
Additional Paid-In Capital 1548.9 1548.9 1548.93 1548.93
Retained Earnings (Accumulated Deficit) 1547.43 1540.47 1496.57 1755.96
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -4.96 -4.57 -4.31 -17.38
Total Liabilities & Shareholders' Equity - 5398.43 5488.41 5542
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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