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Yida China Holdings Ltd (YC2)

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0.060 +0.000 +0.00%

05/01 - Closed. Currency in EUR ( Disclaimer )

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 0.060 - 0.060

Type: Equity

Market: Germany

ISIN: KYG9843H1074

S/N: A116VD

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YC2 Balance Sheet

Assess the latest Yida China Holdings 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 3639 Annual Report data, financial summaries and charts are available for Yida China Holdings Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

16159.57

16539.04

Cash and Short Term Investments	112.68	112.68	127.52	127.52
Cash	-	-	-	-
Cash & Equivalents	112.68	112.68	127.52	127.52
Short Term Investments	-	-	-	-
Total Receivables, Net	581.99	581.99	534.37	534.37
Accounts Receivables - Trade, Net	581.99	581.99	534.37	534.37
Total Inventory	13260.83	13260.83	13818.91	13818.91
Prepaid Expenses	244.24	244.24	238.57	238.57
Other Current Assets, Total	1959.83	1959.83	1819.66	1819.66

Total Assets

39275.99

39684.06

Property/Plant/Equipment, Total - Net	110.39	110.39	118.57	118.57
Property/Plant/Equipment, Total - Gross	-	-	368.89	368.89
Accumulated Depreciation, Total	-	-	-250.32	-250.32
Goodwill, Net	-	-	-	-
Intangibles, Net	8.99	8.99	19.49	19.49
Long Term Investments	709.84	709.84	702.38	702.38
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	21817.1	21817.1	21844.59	21844.59
Other Assets, Total	15108.78	15108.78	15564.2	15564.2

Total Current Liabilities

24869.5

25477.48

Accounts Payable	3260.53	3260.53	3619.92	3619.92
Payable/Accrued	-	-	-	-
Accrued Expenses	2860.81	2860.81	2822.21	2822.21
Notes Payable/Short Term Debt	2783.35	2783.35	2662.15	2662.15
Current Port. of LT Debt/Capital Leases	10274.43	10274.43	10465.82	10465.82
Other Current liabilities, Total	5690.37	5690.37	5907.39	5907.39

Total Liabilities

27912.55

28278.39

Total Long Term Debt	285.65	285.65	34.57	34.57
Long Term Debt	259	259	-	-
Capital Lease Obligations	26.65	26.65	34.57	34.57
Deferred Income Tax	2757.41	2757.41	2766.33	2766.33
Minority Interest	103.42	103.42	109.94	109.94
Other Liabilities, Total	-2886.78	-2886.78	-12086.43	-2772.09

Total Equity

11363.44

11405.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	159.42	159.42	159.42	159.42
Additional Paid-In Capital	1288.73	1288.73	1288.73	1288.73
Retained Earnings (Accumulated Deficit)	8587.12	8587.12	9388.31	9388.31
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1328.16	1328.16	569.21	569.21

Total Liabilities & Shareholders' Equity

39275.99

39684.06

Total Common Shares Outstanding

2583.97

Total Preferred Shares Outstanding

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

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