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NIO Inc (9866)

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34.40 -0.40    -1.15%
14/06 - Closed. Currency in HKD ( Disclaimer )
  • Volume: 1,037,110
  • Bid/Ask: 34.35 / 34.40
  • Day's Range: 34.00 - 34.80
Type:  Equity
Market:  Hong Kong
ISIN:  KYG6525F1028 
NIO 34.40 -0.40 -1.15%

9866 Balance Sheet

 
Assess the latest NIO Inc 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 9866 Annual Report data, financial summaries and charts are available for NIO Inc investors with their own InvestingPro account.
AnnualQuarterly
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 59008.87 70380.23 60669.15 47941.88
Cash and Short Term Investments 38425.94 49985.99 38954.24 27851.53
Cash - - - -
Cash & Equivalents - 32935.11 24084.64 13723.95
Short Term Investments 14603.98 17050.88 14869.6 14127.58
Total Receivables, Net 5292.84 6728.07 7319.62 7588.32
Accounts Receivables - Trade, Net 3382.71 4657.65 5372.38 5664.85
Total Inventory 6209.73 5277.73 7063.31 8493.37
Prepaid Expenses - - - -
Other Current Assets, Total 9080.36 8388.45 7331.99 4008.65
Total Assets 104186.04 117383.2 102466.28 87378.93
Property/Plant/Equipment, Total - Net 35933.56 36307.1 30367.73 27927.95
Property/Plant/Equipment, Total - Gross - 46595.44 - 36283.6
Accumulated Depreciation, Total - -10288.33 - -8355.65
Goodwill, Net - - - -
Intangibles, Net 29.65 236.95 29.65 29.65
Long Term Investments - 5487.22 5532.42 5273.96
Note Receivable - Long Term 1910.13 2070.42 1947.23 1923.47
Other Long Term Assets, Total 3553.27 2425.52 5658.71 2177.88
Other Assets, Total 24807.2 26535.16 22153.91 23068.9
Total Current Liabilities 51111.54 57798.12 55443.07 48103.61
Accounts Payable 24164.73 30241.32 28117.92 19560.24
Payable/Accrued - - - -
Accrued Expenses 13890.09 6957.24 14865.34 5963.14
Notes Payable/Short Term Debt - 5085.41 4833 4834.21
Current Port. of LT Debt/Capital Leases 6606.53 6504.55 6584.31 8595.91
Other Current liabilities, Total 1802.39 9009.59 1042.5 9150.12
Total Liabilities 79471.76 87787.19 82774.66 69018.4
Total Long Term Debt 11384.24 13065.03 12155.74 6555.91
Long Term Debt 11384.24 13042.86 12155.74 6544.56
Capital Lease Obligations - 22.17 - 11.34
Deferred Income Tax 213.71 212.35 216 216.16
Minority Interest 4123.12 4049.78 3980.78 3908.88
Other Liabilities, Total 1012.56 450.7 -987.25 -1734.9
Total Equity 24714.28 29596.02 19691.62 18360.53
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 20591.15 3.62 15710.84 2.93
Additional Paid-In Capital - 117717.25 - 95682
Retained Earnings (Accumulated Deficit) - -90758.03 - -80692.56
Treasury Stock - Common - -1849.6 - -1849.6
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 4123.12 4482.77 3980.78 5217.75
Total Liabilities & Shareholders' Equity 104186.04 117383.2 102466.28 87378.93
Total Common Shares Outstanding 2044.15 1761.32 1735.66 1652.86
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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Christoph Neumann
Christoph Neumann Sep 05, 2022 3:06
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what a sad development here. thank ccp to making sure no overseas investors will ever touch chinese sticks again.
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Yasith Disanayaka
Yasith Disanayaka Mar 23, 2022 7:20
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