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Fujian Qingshan Paper Industry Co Ltd (600103)

Shanghai

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2.130 -0.020 -0.93%

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

Volume: 16,099,662
Bid/Ask: 2.130 / 2.140
Day's Range: 2.120 - 2.150

Type: Equity

Market: China

ISIN: CNE000000S19

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600103 Balance Sheet

Assess the latest Fujian Qingshan Paper Industry 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 600103 Annual Report data, financial summaries and charts are available for Fujian Qingshan Paper Industry Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3814.76

3598.54

3585.27

3676.28

Cash and Short Term Investments	2478.99	2210.45	2096.23	2194.39
Cash	-	-	-	-
Cash & Equivalents	972.6	646.32	967.13	1049.88
Short Term Investments	-	-	-	-
Total Receivables, Net	753.43	786.73	875.77	906.53
Accounts Receivables - Trade, Net	718.04	761.11	848.51	877.59
Total Inventory	530.73	540.13	560.88	535.03
Prepaid Expenses	-	-	0.951	-
Other Current Assets, Total	51.62	61.24	51.45	40.32

Total Assets

6167.02

5819.01

5804.81

5866.52

Property/Plant/Equipment, Total - Net	1639.16	1305.82	1316.09	1281.86
Property/Plant/Equipment, Total - Gross	4260.16	1305.82	3891.52	1281.86
Accumulated Depreciation, Total	-2621	-	-2575.44	-
Goodwill, Net	9.54	9.92	10.31	10.69
Intangibles, Net	172.99	176.91	180.54	184
Long Term Investments	91.01	91.01	90.57	89.76
Note Receivable - Long Term	35.38	25.62	26.84	28.95
Other Long Term Assets, Total	320.81	521.86	511.9	514.56
Other Assets, Total	1454.04	1493.72	976.21	922.69

Total Current Liabilities

1823.05

1433.15

1428.23

1379.79

Accounts Payable	755	547.99	541.56	717.71
Payable/Accrued	-	-	-	-
Accrued Expenses	79.64	93.26	142.19	61.22
Notes Payable/Short Term Debt	730.52	574.18	492.04	412.05
Current Port. of LT Debt/Capital Leases	144.36	56.77	37.18	22.66
Other Current liabilities, Total	113.52	160.95	215.25	166.14

Total Liabilities

1947.21

1663.92

1666.29

1639.07

Total Long Term Debt	35.96	147.64	153.13	173.14
Long Term Debt	35	146.5	151.7	171.36
Capital Lease Obligations	0.963	1.14	1.43	1.78
Deferred Income Tax	82.49	76.46	76.94	77.41
Minority Interest	344.28	310.77	307.31	303.43
Other Liabilities, Total	-1977.3	-1556.78	-1469.86	-1299.5

Total Equity

4219.81

4155.09

4138.52

4227.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2305.82	2305.82	2305.82	2305.82
Additional Paid-In Capital	825.97	825.97	825.97	825.97
Retained Earnings (Accumulated Deficit)	946.16	915.08	901.72	994.49
Treasury Stock - Common	-200.5	-200.5	-200.5	-200.5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	342.37	308.73	305.51	301.68

Total Liabilities & Shareholders' Equity

6167.02

5819.01

5804.81

5866.52

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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