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Xiamen ITG Group Corp Ltd (600755)

Shanghai

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8.20 +0.08 +0.98%

17:00:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 19,967,571
Bid/Ask: 8.19 / 8.20
Day's Range: 8.03 - 8.21

Type: Equity

Market: China

ISIN: CNE000000MN4

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600755 Balance Sheet

Featured here, the Balance Sheet for Xiamen ITG Group Corp 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

121209.73

87354.9

110141.64

107300.98

Cash and Short Term Investments	23753.23	16374.86	18692.08	19236.88
Cash	-	-	-	-
Cash & Equivalents	21045.61	14336.35	14521.24	11734.17
Short Term Investments	-	46.36	-	1409.72
Total Receivables, Net	18262.08	15603.94	17359.06	17090.53
Accounts Receivables - Trade, Net	13717.04	11351.98	12761.26	12574.09
Total Inventory	44014.05	31608.03	35160.8	39266.21
Prepaid Expenses	-	365.79	-	189.22
Other Current Assets, Total	35180.37	23402.29	38929.7	31518.14

Total Assets

147818.35

113126.8

135395.6

131743.57

Property/Plant/Equipment, Total - Net	6361.46	5899.69	5908	5422.21
Property/Plant/Equipment, Total - Gross	-	7260.36	-	6664.34
Accumulated Depreciation, Total	-	-1360.67	-	-1242.13
Goodwill, Net	420.76	420.76	459.3	459.3
Intangibles, Net	4472.94	4484.02	4574.24	4575.88
Long Term Investments	10888.03	10813.47	10447.44	10147.36
Note Receivable - Long Term	4545.04	4247.51	4597.8	4510.58
Other Long Term Assets, Total	3002.27	2156.78	1862.46	1904.92
Other Assets, Total	65103.11	43446.51	62904.8	63135.32

Total Current Liabilities

98386.42

68601.98

90374.62

85555.79

Accounts Payable	28064.79	31058.77	32185.22	31004.08
Payable/Accrued	-	-	-	-
Accrued Expenses	889.25	1294.38	885.76	1416.58
Notes Payable/Short Term Debt	30780.41	14771.65	30803.49	30381.15
Current Port. of LT Debt/Capital Leases	1774.77	265.09	-	700.66
Other Current liabilities, Total	36877.2	21212.09	26500.15	22053.33

Total Liabilities

106373.44

74502.88

95793.7

89341.32

Total Long Term Debt	6738.29	5233	3871.01	2364.8
Long Term Debt	6738.29	4886.86	3525.3	2200.39
Capital Lease Obligations	-	346.15	345.71	164.41
Deferred Income Tax	112.25	101.47	456.58	429.89
Minority Interest	5957.96	5987.69	6658.68	8087.55
Other Liabilities, Total	-35601.88	-40002.42	-61201.71	-62308.9

Total Equity

41444.91

38623.92

39601.89

42402.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2204.23	2204.23	2204.23	2221.66
Additional Paid-In Capital	4789.87	4782.63	4841	4830.84
Retained Earnings (Accumulated Deficit)	14819.31	14473.52	14517.67	14335.04
Treasury Stock - Common	-431.94	-431.94	-436.33	-513.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20063.44	17595.48	18475.34	21528.17

Total Liabilities & Shareholders' Equity

147818.35

113126.8

135395.6

131743.57

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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