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Monalisa Group Co Ltd Class A (002918)

Shenzhen

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10.41 -0.15 -1.42%

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

Volume: 4,686,079
Bid/Ask: 10.41 / 10.41
Day's Range: 10.21 - 10.68

Type: Equity

Market: China

ISIN: CNE100003399

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002918 Balance Sheet

Featured here, the Balance Sheet for Monalisa Group Co Ltd Class A, 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

5102.65

5225.04

5251.6

5194.32

Cash and Short Term Investments	2119.36	2149	1830.97	1686.92
Cash	-	-	-	-
Cash & Equivalents	2119.36	2149	1830.97	1686.92
Short Term Investments	-	-	-	-
Total Receivables, Net	1452.93	1473.78	1800.57	1918.85
Accounts Receivables - Trade, Net	1368.59	1399.78	1703.17	1821.51
Total Inventory	1449.11	1509.33	1537.62	1485.63
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	81.24	92.93	82.43	102.93

Total Assets

9508.95

9694.43

9826.72

9715.3

Property/Plant/Equipment, Total - Net	3505.49	3507.3	3608.03	3688.56
Property/Plant/Equipment, Total - Gross	-	5076.18	-	5102.38
Accumulated Depreciation, Total	-	-1568.88	-	-1413.82
Goodwill, Net	8.12	8.12	8.12	8.12
Intangibles, Net	301.17	301.89	305.64	308.99
Long Term Investments	66.5	56.5	91.5	62.5
Note Receivable - Long Term	84.35	73.99	97.41	97.34
Other Long Term Assets, Total	288.47	353.33	345.67	229.84
Other Assets, Total	313.96	370.73	35.64	-107.33

Total Current Liabilities

3687.05

3839.64

3939.64

3974.44

Accounts Payable	1352.46	1646.12	1838.05	1900.22
Payable/Accrued	-	-	-	-
Accrued Expenses	93.09	494.66	93.6	540.15
Notes Payable/Short Term Debt	415.37	515.64	319	296.59
Current Port. of LT Debt/Capital Leases	-	665.01	692.18	666.98
Other Current liabilities, Total	1826.13	518.21	996.82	570.5

Total Liabilities

5712.82

5905.85

5981.39

6059.67

Total Long Term Debt	1972.55	2011.79	2021.56	2064.87
Long Term Debt	1926.64	1963.88	1969.63	2007.21
Capital Lease Obligations	45.91	47.9	51.93	57.65
Deferred Income Tax	4.64	5.06	8.59	8.86
Minority Interest	330.17	332.25	321.83	301.08
Other Liabilities, Total	-696.96	-798.52	-629.24	-2463.79

Total Equity

3796.13

3788.58

3845.33

3655.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	415.18	415.18	415.18	415.18
Additional Paid-In Capital	-	1368.47	1368.47	1368.47
Retained Earnings (Accumulated Deficit)	1600.42	1590.78	1657.96	1489.01
Treasury Stock - Common	-110	-110	-110	-110
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1890.54	524.14	513.72	492.97

Total Liabilities & Shareholders' Equity

9508.95

9694.43

9826.72

9715.3

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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