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Beijing Yanjing Brewery Co Ltd (000729)

Shenzhen

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9.89 +0.09 +0.92%

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

Volume: 30,335,329
Bid/Ask: 9.88 / 9.89
Day's Range: 9.77 - 10.07

Type: Equity

Market: China

ISIN: CNE000000S84

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000729 Balance Sheet

Assess the latest Beijing Yanjing Brewery 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 000729 Annual Report data, financial summaries and charts are available for Beijing Yanjing Brewery Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

13609.91

11554.8

14288.22

13490.41

Cash and Short Term Investments	8989.93	7211.7	9726	8828.76
Cash	-	-	-	-
Cash & Equivalents	8969.93	7211.7	9646	8768.76
Short Term Investments	-	-	-	-
Total Receivables, Net	211.53	239.96	690.27	433.67
Accounts Receivables - Trade, Net	193.02	207.55	267.54	365.88
Total Inventory	4090.19	3863.61	3698.84	3892.63
Prepaid Expenses	-	5.78	-	0.299
Other Current Assets, Total	318.25	233.75	173.1	335.05

Total Assets

23297.96

21230.92

23985.87

23315.74

Property/Plant/Equipment, Total - Net	7783.82	7769.32	7913.11	8032.04
Property/Plant/Equipment, Total - Gross	-	21415.07	-	21534.15
Accumulated Depreciation, Total	-	-13645.75	-	-13502.11
Goodwill, Net	81.01	81.01	81.01	81.01
Intangibles, Net	992.44	1002.19	969.55	948.64
Long Term Investments	576	576	556.25	573.48
Note Receivable - Long Term	18.51	32.4	422.74	67.79
Other Long Term Assets, Total	170.27	-	138.07	154.61
Other Assets, Total	4301.41	3934.34	3301.33	3889.55

Total Current Liabilities

8175.38

6262.75

8732.22

8252.27

Accounts Payable	1682.89	-	1650.54	1852.28
Payable/Accrued	-	-	-	-
Accrued Expenses	112.31	209.24	101.84	398.68
Notes Payable/Short Term Debt	1553.12	540.12	1921.09	1721.09
Current Port. of LT Debt/Capital Leases	17.03	1.14	1.07	10.25
Other Current liabilities, Total	4810.04	4272.92	5057.68	4269.97

Total Liabilities

8391.28

6453.78

8926.59

8447.33

Total Long Term Debt	26.46	3.19	3.48	3.78
Long Term Debt	-	-	-	-
Capital Lease Obligations	26.46	3.19	3.48	3.78
Deferred Income Tax	2.48	-	2.55	2.25
Minority Interest	958.89	931.94	902.95	928.75
Other Liabilities, Total	-3878.18	-1826.81	-4556.79	-4181.89

Total Equity

14906.68

14777.14

15059.28

14868.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2818.54	-	2818.54	2818.54
Additional Paid-In Capital	4374.28	-	4374.28	4374.28
Retained Earnings (Accumulated Deficit)	6819.97	-	7028.52	6811.85
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	893.89	866.94	837.95	863.75

Total Liabilities & Shareholders' Equity

23297.96

21230.92

23985.87

23315.74

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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