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Weihai Guangtai Airport Equipment Co Ltd (002111)

Shenzhen

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10.77 +0.24 +2.28%

16:09:39 - Delayed Data. Currency in CNY ( Disclaimer )

Volume: 6,602,020
Bid/Ask: 10.77 / 10.78
Day's Range: 10.31 - 10.81

Type: Equity

Market: China

ISIN: CNE000001QT0

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002111 Balance Sheet

Featured here, the Balance Sheet for Weihai Guangtai Airport Equipment Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

4324.47

4249.66

3933.51

4165.98

Cash and Short Term Investments	738.21	863.31	304.18	577.08
Cash	-	-	-	-
Cash & Equivalents	673.12	860.16	301.91	411.25
Short Term Investments	-	-	-	-
Total Receivables, Net	1582.87	1455.78	1669.65	1744.81
Accounts Receivables - Trade, Net	1516.57	1392.5	1596.5	1648.99
Total Inventory	1745.97	1705.04	1656.31	1508.89
Prepaid Expenses	-	0.528	-	0.553
Other Current Assets, Total	257.43	224.99	303.36	334.66

Total Assets

6081.34

5988.59

5660.52

5898.47

Property/Plant/Equipment, Total - Net	1180.47	1163.89	1099.25	1099.41
Property/Plant/Equipment, Total - Gross	-	1678.52	-	1591.4
Accumulated Depreciation, Total	-	-514.63	-	-491.99
Goodwill, Net	68.35	68.35	71.9	71.9
Intangibles, Net	246.73	247.44	246.57	249.41
Long Term Investments	113.27	125.15	139.77	172.64
Note Receivable - Long Term	66.3	63.28	73.15	95.81
Other Long Term Assets, Total	49	35.21	69.12	41.12
Other Assets, Total	584.66	576.28	392.71	362.58

Total Current Liabilities

1912.5

1803.5

2201.07

2444.6

Accounts Payable	671.39	689.84	630.41	625.08
Payable/Accrued	-	-	-	-
Accrued Expenses	39.52	79.56	42.42	45.66
Notes Payable/Short Term Debt	650.26	517.44	1087.44	1198.32
Current Port. of LT Debt/Capital Leases	71.36	72.36	2.27	2.27
Other Current liabilities, Total	479.96	444.3	438.54	573.27

Total Liabilities

2883.17

2765.01

2622.91

2866.3

Total Long Term Debt	762.12	752.17	216.75	217.86
Long Term Debt	760.36	751.89	216.26	217.27
Capital Lease Obligations	1.76	0.274	0.492	0.591
Deferred Income Tax	35.45	37.02	20.03	20.96
Minority Interest	62.77	63.28	42.07	43.12
Other Liabilities, Total	-539.93	-408.4	-2356.83	-2471.94

Total Equity

3198.17

3223.57

3037.61

3032.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	534.32	534.32	534.47	534.47
Additional Paid-In Capital	1010.14	1010.14	1011.15	1011.15
Retained Earnings (Accumulated Deficit)	1588.08	1538.66	1481.12	1470.92
Treasury Stock - Common	-133.63	-58.53	-70.94	-70.88
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	199.26	198.98	81.8	86.51

Total Liabilities & Shareholders' Equity

6081.34

5988.59

5660.52

5898.47

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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