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Hubei Kaile Science and Technology Co Ltd (600260)

Shanghai

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0.47 0.00 0.00%

02/02 - Closed. Currency in CNY ( Disclaimer )

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 0.47 - 0.48

Type: Equity

Market: China

ISIN: CNE0000013H0

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600260 Balance Sheet

Assess the latest Hubei Kaile Science and Technology 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 600260 Annual Report data, financial summaries and charts are available for Hubei Kaile Science and Technology Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

2567.94

2547.96

2595.91

2949.93

Cash and Short Term Investments	95.47	84.62	84.55	81.68
Cash	-	-	-	2.38
Cash & Equivalents	94.97	82.12	84.55	79.3
Short Term Investments	-	-	-	-
Total Receivables, Net	1764.36	1734.33	1746.68	1830.63
Accounts Receivables - Trade, Net	150.42	170.65	150.24	134.91
Total Inventory	607.61	615.31	648.81	689.35
Prepaid Expenses	-	0.943	18.7	27.25
Other Current Assets, Total	100.5	112.75	97.17	321.03

Total Assets

3806.2

3855.85

3945.23

4318.99

Property/Plant/Equipment, Total - Net	638.88	686.8	701.29	725.48
Property/Plant/Equipment, Total - Gross	-	1627.19	31.8	1642.72
Accumulated Depreciation, Total	-	-940.39	-	-917.24
Goodwill, Net	-	-	-	-
Intangibles, Net	68.21	71.36	74.52	77.57
Long Term Investments	218.24	218.24	549.14	552.56
Note Receivable - Long Term	1613.94	1563.68	-	-
Other Long Term Assets, Total	301.21	319.77	24.38	13.45
Other Assets, Total	-1044.03	-992.04	-	-

Total Current Liabilities

4493.12

4650.01

4710.38

4979.19

Accounts Payable	500.25	507.4	508.19	664.77
Payable/Accrued	-	-	-	-
Accrued Expenses	16.82	592.83	15.09	600.74
Notes Payable/Short Term Debt	1029.63	1301.67	1359.34	1493.19
Current Port. of LT Debt/Capital Leases	261.31	144.91	143.49	153.91
Other Current liabilities, Total	2685.1	2103.2	2684.27	2066.58

Total Liabilities

5931.66

5903.09

5850.85

6134.38

Total Long Term Debt	264.74	92.5	-	-
Long Term Debt	264.74	92.5	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	7.29	7.85	7.12	7.54
Minority Interest	-13.02	-8.86	-5.76	-0.48
Other Liabilities, Total	-1621.96	-1631.19	-1325.69	-1986.24

Total Equity

-2125.46

-2047.24

-1905.62

-1815.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	994.89	994.89	994.89	994.89
Additional Paid-In Capital	1838.36	1838.36	1839.8	1839.8
Retained Earnings (Accumulated Deficit)	-4928.2	-4856.63	-4727.62	-4637.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-30.51	-23.86	-12.68	-12.85

Total Liabilities & Shareholders' Equity

3806.2

3855.85

3945.23

4318.99

Total Common Shares Outstanding

994.89

Total Preferred Shares Outstanding

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

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