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Chengdu Xinzhu Road&Bridge Machinery Co Ltd (002480)

Shenzhen

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3.75 +0.10 +2.74%

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

Volume: 8,184,300
Bid/Ask: 3.75 / 3.76
Day's Range: 3.68 - 3.77

Type: Equity

Market: China

ISIN: CNE100000TZ2

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002480 Balance Sheet

Assess the latest Chengdu Xinzhu Road&Bridge Machinery 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 002480 Annual Report data, financial summaries and charts are available for Chengdu Xinzhu Road&Bridge Machinery 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

5318.77

4743.18

4574.94

4317.91

Cash and Short Term Investments	1921.14	966.08	1362.45	1482.2
Cash	-	-	-	-
Cash & Equivalents	1921.14	966.08	1362.45	1482.2
Short Term Investments	-	-	-	-
Total Receivables, Net	2784.18	2416.04	2426.44	2228.47
Accounts Receivables - Trade, Net	2359.22	2219.67	2082.51	2031.12
Total Inventory	599.45	1139.4	762.08	433.36
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	13.99	221.66	23.97	173.88

Total Assets

13446.12

12680.15

12484.92

12257.8

Property/Plant/Equipment, Total - Net	6540.43	6238.51	6046.56	5732.22
Property/Plant/Equipment, Total - Gross	8122.36	-	7496.34	-
Accumulated Depreciation, Total	-1581.93	-	-1449.78	-
Goodwill, Net	3.32	3.32	3.32	3.32
Intangibles, Net	671.52	710.57	728.02	745.72
Long Term Investments	351.94	362.59	370.7	370.14
Note Receivable - Long Term	424.97	196.36	343.93	197.35
Other Long Term Assets, Total	263.46	333.87	486.23	815.45
Other Assets, Total	-1874.06	-766.88	-1365.25	-1348.2

Total Current Liabilities

5498.43

4424.67

4561.03

4306.21

Accounts Payable	2633.56	2359.14	1818.2	1489.11
Payable/Accrued	-	-	-	-
Accrued Expenses	351.44	46.86	289.31	50.2
Notes Payable/Short Term Debt	610.63	470.54	592.74	577.39
Current Port. of LT Debt/Capital Leases	1834.44	1232.21	1301.07	1349.82
Other Current liabilities, Total	68.37	315.93	559.71	839.7

Total Liabilities

10870.3

9990.87

9757.88

9489.61

Total Long Term Debt	5286.94	5501.09	5130.41	5118.22
Long Term Debt	4448.93	4670.41	4380.59	4247.28
Capital Lease Obligations	838	830.69	749.82	870.93
Deferred Income Tax	44.65	34.42	35.38	35.25
Minority Interest	1153.14	1138.56	1113.41	1083.7
Other Liabilities, Total	-1723.48	-7357.37	-7576.26	-6569.73

Total Equity

2575.82

2689.27

2727.04

2768.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	769.17	769.17	769.17	769.17
Additional Paid-In Capital	1711.08	1710.2	1710.2	1710.2
Retained Earnings (Accumulated Deficit)	-1045.47	-913.77	-852.58	-782.14
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1141.04	1123.67	1100.24	1070.96

Total Liabilities & Shareholders' Equity

13446.12

12680.15

12484.92

12257.8

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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