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Ningbo Shanshan Co Ltd (600884)

Shanghai

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31.51 -0.49 -1.53%

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

Volume: 39,416,432
Bid/Ask: 31.50 / 31.51
Day's Range: 31.05 - 32.37

Type: Equity

Market: China

ISIN: CNE000000JJ8

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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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

16970.11

18977.71

15894.07

20619.49

Cash and Short Term Investments	5645.22	8678.78	6513.64	3985.45
Cash	-	8678.55	-	0.46
Cash & Equivalents	5645.22	0.23	6513.64	3983.39
Short Term Investments	-	-	-	1.6
Total Receivables, Net	5790.07	5740.05	4970.54	5798.2
Accounts Receivables - Trade, Net	4504.11	3959.4	4065.4	4052.53
Total Inventory	3784.2	3043.03	2915.01	2789.32
Prepaid Expenses	1081.91	899.68	684.13	512.81
Other Current Assets, Total	668.7	616.18	810.76	7533.7

Total Assets

39885.45

40288.47

35825.24

36821.47

Property/Plant/Equipment, Total - Net	11681.02	11045.03	10140.96	9772.14
Property/Plant/Equipment, Total - Gross	-	11473.57	1393.29	10567.61
Accumulated Depreciation, Total	-	-2450.88	-	-1770.75
Goodwill, Net	914.61	914.61	914.61	914.61
Intangibles, Net	1466.11	1627.09	1505	1528.91
Long Term Investments	7586.04	7346.65	6868.87	3701.92
Note Receivable - Long Term	25.37	33.2	64.68	61.55
Other Long Term Assets, Total	1242.19	344.17	437.05	222.84
Other Assets, Total	-	-	-	-

Total Current Liabilities

12239.68

13308.79

11380.07

13924.37

Accounts Payable	2278.59	2321.34	1973.12	2505.54
Payable/Accrued	-	-	-	-
Accrued Expenses	80.69	394.62	112.05	411.07
Notes Payable/Short Term Debt	5825.87	5589.32	5755.22	5295.86
Current Port. of LT Debt/Capital Leases	2762.79	2729.21	1854.24	1967.97
Other Current liabilities, Total	1291.73	2274.3	1685.43	3743.94

Total Liabilities

20112.43

21360.09

20657.66

23967.99

Total Long Term Debt	4964.08	4940.63	5465.25	5524.19
Long Term Debt	3856.86	3369.96	4737.78	4523.04
Capital Lease Obligations	1107.22	1570.67	727.47	1001.16
Deferred Income Tax	366.2	380.07	86.62	53.62
Minority Interest	451.25	421.99	367.59	1660.1
Other Liabilities, Total	2091.22	2308.6	3358.12	2805.7

Total Equity

19773.03

18928.38

15167.58

12853.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2142.92	2142.92	1654.52	1628.01
Additional Paid-In Capital	6477.79	6477.79	3745.94	3570.72
Retained Earnings (Accumulated Deficit)	11185.32	10339.35	9787.38	7773.47
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-33	-31.68	-20.25	-118.73

Total Liabilities & Shareholders' Equity

39885.45

40288.47

35825.24

36821.47

Total Common Shares Outstanding

2142.92

1654.52

1628.01

Total Preferred Shares Outstanding

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

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