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Suning Commerce Group Co Ltd (002024)

Shenzhen

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1.52 -0.04 -2.56%

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

Volume: 23,707,345
Bid/Ask: 1.53 / 1.53
Day's Range: 1.51 - 1.56

Type: Equity

Market: China

ISIN: CNE000001KF2

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002024 Balance Sheet

Assess the latest Suning Commerce 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 002024 Annual Report data, financial summaries and charts are available for Suning Commerce Group 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

51868.86

57571.46

61130.21

64871.25

Cash and Short Term Investments	28823.88	30740.45	22248.74	35092.21
Cash	-	-	-	-
Cash & Equivalents	13232.88	15129.42	18624.21	21170.46
Short Term Investments	4.5	-	5.19	-
Total Receivables, Net	4857.29	6416.47	5841.94	5989.34
Accounts Receivables - Trade, Net	2543.81	3778.86	3523.19	3627.58
Total Inventory	6705.22	7687.17	7911.62	8917.14
Prepaid Expenses	497.35	-	79.49	-
Other Current Assets, Total	10985.13	12727.38	25048.42	14872.55

Total Assets

121748.28

130719.02

136818.32

144713

Property/Plant/Equipment, Total - Net	22869.05	23851.96	25863.82	27889.78
Property/Plant/Equipment, Total - Gross	34618.65	-	38384.65	-
Accumulated Depreciation, Total	-11749.6	-	-12520.82	-
Goodwill, Net	1711.43	1711.43	2070.38	2606.72
Intangibles, Net	7141.02	7599.04	7802.3	8033.2
Long Term Investments	16162.49	16812.1	9264.37	18051.61
Note Receivable - Long Term	2313.48	2637.61	2300.75	2361.76
Other Long Term Assets, Total	8889.31	10400.54	17689.67	10566.8
Other Assets, Total	41530.17	42381.59	43758.2	44415.75

Total Current Liabilities

94882.4

102163.59

105722.1

109545.26

Accounts Payable	21780.08	23248.06	25540.98	30225.46
Payable/Accrued	-	-	-	-
Accrued Expenses	4922.75	1091.65	5444.87	1227.47
Notes Payable/Short Term Debt	33057.67	31530.9	36883.69	32108.76
Current Port. of LT Debt/Capital Leases	11437.4	11569.82	10672.44	12181.09
Other Current liabilities, Total	23684.51	34723.15	27180.12	33802.48

Total Liabilities

111612.36

118797.77

124081.12

129762.89

Total Long Term Debt	12708.96	12900.69	14614.97	16361.4
Long Term Debt	1867.11	160.58	-	-
Capital Lease Obligations	10841.84	12740.11	14614.97	16361.4
Deferred Income Tax	1818.62	1521.06	1549.6	1573.84
Minority Interest	-1239.5	-1285.12	-1162.74	-1115.34
Other Liabilities, Total	-68732.37	-64103.29	-73909.6	-60074.86

Total Equity

10135.92

11921.25

12737.2

14950.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9310.04	9310.04	9310.04	9310.04
Additional Paid-In Capital	32480.24	32466.4	32466.4	32466.4
Retained Earnings (Accumulated Deficit)	-25646.67	-24164.57	-23486.81	-21657.91
Treasury Stock - Common	-2009.57	-2009.57	-2009.57	-2009.57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3998.12	-3681.05	-3542.87	-3158.86

Total Liabilities & Shareholders' Equity

121748.28

130719.02

136818.32

144713

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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