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Beijing Tianyishangjia New Material Corp Ltd (688033)

Shanghai

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8.08 -0.36 -4.26%

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

Volume: 21,078,392
Bid/Ask: 8.07 / 8.08
Day's Range: 8.04 - 8.46

Type: Equity

Market: China

ISIN: CNE100003M77

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688033 Balance Sheet

Assess the latest Beijing Tianyishangjia New Material Corp 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 688033 Annual Report data, financial summaries and charts are available for Beijing Tianyishangjia New Material Corp 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

4100.18

4131.76

3973.72

3547.17

Cash and Short Term Investments	1041.87	1184.57	1315.48	1640.25
Cash	-	-	-	-
Cash & Equivalents	1041.87	1184.57	1315.48	1640.25
Short Term Investments	-	-	-	-
Total Receivables, Net	1476.57	1478.23	1471.01	1145.39
Accounts Receivables - Trade, Net	1410.56	1416.11	1431.25	1117.48
Total Inventory	971.19	976.15	650.24	447.94
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	610.55	492.82	536.98	313.6

Total Assets

8738.93

8726.23

8238.57

7466.66

Property/Plant/Equipment, Total - Net	3868.9	3875.91	3173.04	2735.51
Property/Plant/Equipment, Total - Gross	-	-	-	3028.27
Accumulated Depreciation, Total	-	-	-	-292.76
Goodwill, Net	328.69	328.69	353.83	353.83
Intangibles, Net	164.35	167.03	169.68	172.27
Long Term Investments	76.66	76.66	89.74	89.74
Note Receivable - Long Term	66.01	62.12	39.76	27.91
Other Long Term Assets, Total	105.21	52.18	411.07	516.63
Other Assets, Total	200.12	84.73	-216.3	-332.36

Total Current Liabilities

2576.36

2577.12

1781.17

1240.67

Accounts Payable	1038.25	1095.87	685.68	232.77
Payable/Accrued	-	-	-	-
Accrued Expenses	22.76	33.74	25.76	42.44
Notes Payable/Short Term Debt	1127.02	999.68	886.55	600.16
Current Port. of LT Debt/Capital Leases	228.72	269.51	-	3.94
Other Current liabilities, Total	159.62	178.31	183.18	361.36

Total Liabilities

3542.33

3405.12

2804.59

2154.43

Total Long Term Debt	648.41	626	715.57	643.29
Long Term Debt	648.41	626	662.16	589.14
Capital Lease Obligations	-	-	53.41	54.15
Deferred Income Tax	16.41	21.24	11.24	8.94
Minority Interest	99.96	96.33	99.71	83.54
Other Liabilities, Total	-925.82	-915.25	-2166.35	-1612.47

Total Equity

5196.6

5321.11

5433.97

5312.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	562.2	562.2	562.2	562.2
Additional Paid-In Capital	3504.01	3502.54	3500.2	3497.7
Retained Earnings (Accumulated Deficit)	1017.77	1147.38	1239.69	1135
Treasury Stock - Common	-10	-10	-1.62	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	122.62	118.99	133.49	117.32

Total Liabilities & Shareholders' Equity

8738.93

8726.23

8238.57

7466.66

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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