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Ningbo Shanshan Co Ltd (600884)

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38.02 -0.48    -1.25%
02:21:44 - Delayed Data. Currency in CNY ( Disclaimer )
  • Volume: 12,045,956
  • Bid/Ask: 38.01 / 38.02
  • Day's Range: 37.78 - 38.85
Type:  Equity
Market:  China
ISIN:  CNE000000JJ8 
Ningbo Shanshan 38.02 -0.48 -1.25%

600884 Balance Sheet

 
Assess the latest Ningbo Shanshan 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).
AnnualQuarterly
Collapse All
Period Ending: 2021
30/09
 2021
30/06
 2021
31/03
 2020
31/12
Total Current Assets 15894.07 20619.49 15661.72 10709.01
Cash and Short Term Investments 6513.64 3985.45 4707.13 2640.25
Cash - 0.46 - 0.28
Cash & Equivalents 6513.64 3983.39 4703.96 2609.86
Short Term Investments - 1.6 3.18 30.11
Total Receivables, Net 4970.54 4912.88 6188.49 4359.87
Accounts Receivables - Trade, Net 4065.4 4052.53 5226.69 3377.17
Total Inventory 2915.01 2789.32 3513 1622
Prepaid Expenses 684.13 509.42 705.38 228.6
Other Current Assets, Total 810.76 8422.41 547.71 1858.29
Total Assets 35825.24 36821.47 34572.04 24540.66
Property/Plant/Equipment, Total - Net 10140.96 9772.14 11576.71 6897.23
Property/Plant/Equipment, Total - Gross - 10567.61 1531.35 7791.82
Accumulated Depreciation, Total - -1770.75 - -1885.32
Goodwill, Net 914.61 914.61 1067.61 128.04
Intangibles, Net 1505 1528.91 1576.73 840.89
Long Term Investments 6868.87 3701.92 4235.62 5672.2
Note Receivable - Long Term 64.68 61.55 78.6 68.77
Other Long Term Assets, Total 437.05 222.84 375.04 224.51
Other Assets, Total - - - -
Total Current Liabilities 11380.07 13924.37 10913.11 6849.91
Accounts Payable 1973.12 2505.54 3112.37 1618.87
Payable/Accrued - - - -
Accrued Expenses 112.05 411.07 82.77 186.34
Notes Payable/Short Term Debt 5755.22 5295.86 5931.08 3773.59
Current Port. of LT Debt/Capital Leases 1854.24 1967.97 301.16 193.72
Other Current liabilities, Total 1685.43 3743.94 1485.73 1077.4
Total Liabilities 20657.66 23967.99 22001 12132.66
Total Long Term Debt 5465.25 5524.19 6726.1 2937.44
Long Term Debt 4737.78 4523.04 5959.61 2673.33
Capital Lease Obligations 727.47 1001.16 766.49 264.1
Deferred Income Tax 86.62 53.62 102.81 330.84
Minority Interest 367.59 1660.1 1555.62 1499.26
Other Liabilities, Total 3358.12 2805.7 2703.35 515.21
Total Equity 15167.58 12853.47 12571.04 12408
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1654.52 1628.01 1628.01 1628.01
Additional Paid-In Capital 3745.94 3570.72 3600.46 3600.46
Retained Earnings (Accumulated Deficit) 9787.38 7773.47 7353.09 6508.21
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -20.25 -118.73 -10.52 671.32
Total Liabilities & Shareholders' Equity 35825.24 36821.47 34572.04 24540.66
Total Common Shares Outstanding 1654.52 1628.01 1628.01 1628.01
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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