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Northern United Publishing & Media Group Co Ltd (601999)

Shanghai

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5.94 +0.21 +3.67%

08:00:01 - Closed. Currency in CNY ( Disclaimer )

Volume: 9,455,000
Bid/Ask: 5.94 / 5.95
Day's Range: 5.69 - 6.00

Type: Equity

Market: China

ISIN: CNE1000008J4

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601999 Balance Sheet

Assess the latest Northern United Publishing & Media 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 601999 Annual Report data, financial summaries and charts are available for Northern United Publishing & Media Group Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

2832.19

2583.53

2580.5

2620.91

Cash and Short Term Investments	970.01	1056.36	909.71	1084.76
Cash	-	-	-	-
Cash & Equivalents	970	1056.35	909.71	1084.76
Short Term Investments	-	-	-	-
Total Receivables, Net	856.39	571.46	767.33	517.54
Accounts Receivables - Trade, Net	744.1	500.09	656.83	-
Total Inventory	905.17	813.85	784.94	861.34
Prepaid Expenses	-	0.007	-	0.066
Other Current Assets, Total	100.63	141.86	118.51	157.21

Total Assets

4363.28

4129.87

4143.94

4203.76

Property/Plant/Equipment, Total - Net	852.12	859.97	870.93	881.78
Property/Plant/Equipment, Total - Gross	-	1296.4	-	1291.91
Accumulated Depreciation, Total	-	-436.43	-	-410.12
Goodwill, Net	-	-	-	-
Intangibles, Net	59.03	60.11	59.58	60.91
Long Term Investments	402.47	402.35	401.99	401.77
Note Receivable - Long Term	112.29	71.36	110.5	75.85
Other Long Term Assets, Total	68.59	69.62	70.62	72.06
Other Assets, Total	298.28	538.55	296.44	-

Total Current Liabilities

1602.28

1414.57

1409.26

1470.6

Accounts Payable	1123.44	931.23	953.54	918.06
Payable/Accrued	-	-	-	-
Accrued Expenses	45.86	48.47	44.02	107.4
Notes Payable/Short Term Debt	60	81.06	60.07	60.07
Current Port. of LT Debt/Capital Leases	27.9	28.51	23.89	24.59
Other Current liabilities, Total	345.08	325.29	327.74	360.47

Total Liabilities

1845.86

1661.39

1667.93

1721.27

Total Long Term Debt	179.86	182.34	191.1	192.18
Long Term Debt	-	-	-	-
Capital Lease Obligations	179.86	182.34	191.1	192.18
Deferred Income Tax	-	-	-	-
Minority Interest	31.07	32.3	34.43	36.93
Other Liabilities, Total	-87.35	-129.94	-87	-98.58

Total Equity

2517.42

2468.48

2476.01

2482.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	550.91	550.91	550.91	550.91
Additional Paid-In Capital	524.92	524.92	524.92	524.92
Retained Earnings (Accumulated Deficit)	1412.71	1362.55	1368.48	1372.69
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	28.88	30.1	31.7	33.97

Total Liabilities & Shareholders' Equity

4363.28

4129.87

4143.94

4203.76

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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