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Kunshan Kinglai Hygienic Materials Co Ltd (300260)

Shenzhen

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24.57 -0.57 -2.27%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 7,504,380
Bid/Ask: 24.55 / 24.55
Day's Range: 24.38 - 25.38

Type: Equity

Market: China

ISIN: CNE1000016R0

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300260 Balance Sheet

Assess the latest Kunshan Kinglai Hygienic Materials 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 300260 Annual Report data, financial summaries and charts are available for Kunshan Kinglai Hygienic Materials 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

31/03

Total Current Assets

2886.82

2743.01

2692.49

2395.96

Cash and Short Term Investments	406.52	296.18	314.67	248.36
Cash	-	-	-	-
Cash & Equivalents	406.35	295.99	314.67	248.36
Short Term Investments	-	-	-	-
Total Receivables, Net	811.54	811.04	759.34	613.91
Accounts Receivables - Trade, Net	793.4	797.33	737.96	602.97
Total Inventory	1594.23	1583.13	1542.84	1423.8
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	74.53	52.65	75.65	109.89

Total Assets

4514.97

4350.3

4158.08

3683.79

Property/Plant/Equipment, Total - Net	1134.36	1111.11	1035.73	936.93
Property/Plant/Equipment, Total - Gross	-	1074.42	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	120.32	120.32	120.32	120.32
Intangibles, Net	140.56	105.57	106.76	71.44
Long Term Investments	30	30	30.22	30
Note Receivable - Long Term	18.15	13.72	21.38	10.94
Other Long Term Assets, Total	174.47	199.83	118.29	84.38
Other Assets, Total	885.83	865.4	913.43	964.55

Total Current Liabilities

2149.34

2037.66

1860.75

1579.07

Accounts Payable	839.28	776.11	665.55	722.8
Payable/Accrued	-	-	-	-
Accrued Expenses	31.31	55.08	36.8	32.06
Notes Payable/Short Term Debt	788.64	705.43	744.85	516.17
Current Port. of LT Debt/Capital Leases	285.92	268.25	175	115.46
Other Current liabilities, Total	204.19	232.8	238.54	192.58

Total Liabilities

2677.62

2562.88

2416.53

2015.89

Total Long Term Debt	483.57	478.57	544.98	432.17
Long Term Debt	483.57	478.57	514.84	402.7
Capital Lease Obligations	-	-	30.15	29.47
Deferred Income Tax	0.143	0.34	7.31	1.08
Minority Interest	7.76	7.63	7.95	7.85
Other Liabilities, Total	-751.84	-666.76	-749.32	-1263.9

Total Equity

1837.35

1787.42

1741.55

1667.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	407.81	407.81	407.81	226.56
Additional Paid-In Capital	376.77	376.77	376.77	558.02
Retained Earnings (Accumulated Deficit)	1078.6	1007.46	954.59	870.42
Treasury Stock - Common	-39.98	-20	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14.16	15.39	2.39	12.91

Total Liabilities & Shareholders' Equity

4514.97

4350.3

4158.08

3683.79

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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