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Dashang Co Ltd (600694)

Shanghai

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20.92 -0.50 -2.33%

15:00:01 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000DW4

Volume: 3,345,019
Bid/Ask: 20.91 / 20.92
Day's Range: 20.89 - 21.38

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600694 Balance Sheet

Featured here, the Balance Sheet for Dashang 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

10554.33

9949.18

9997.55

9882.91

Cash and Short Term Investments	5382.86	4783.82	4806.99	4868.47
Cash	-	-	-	-
Cash & Equivalents	3742.96	2945.3	3385.99	3597.99
Short Term Investments	-	-	-	-
Total Receivables, Net	393.2	275.02	464.87	282.83
Accounts Receivables - Trade, Net	261.86	244.48	322.97	247.39
Total Inventory	4502.14	4535.4	4485.63	4403.61
Prepaid Expenses	-	50.54	-	29.1
Other Current Assets, Total	276.13	304.4	240.06	298.89

Total Assets

18530.12

18040.62

18301.01

18331.18

Property/Plant/Equipment, Total - Net	6510.16	6598.81	6773.56	6878.38
Property/Plant/Equipment, Total - Gross	-	17338.46	-	17615.4
Accumulated Depreciation, Total	-	-10739.64	-	-10737.02
Goodwill, Net	-	57.82	57.82	57.82
Intangibles, Net	763.44	777.18	790.93	804.69
Long Term Investments	42.8	42.22	42.12	41.84
Note Receivable - Long Term	131.33	30.54	141.9	35.44
Other Long Term Assets, Total	554.18	150.66	152.7	154.74
Other Assets, Total	6130.2	6868.05	6168.15	6200.96

Total Current Liabilities

6205.59

5957.74

6117.13

6189.72

Accounts Payable	2392.32	2241.9	2442.92	2512.7
Payable/Accrued	-	-	-	-
Accrued Expenses	80.34	320.34	75.96	342.1
Notes Payable/Short Term Debt	-	2.6	-	2.9
Current Port. of LT Debt/Capital Leases	457.06	467.91	413.95	478.62
Other Current liabilities, Total	3275.87	2924.98	3184.3	2853.41

Total Liabilities

9577.09

9374.8

9697.46

9833.17

Total Long Term Debt	-	3070.54	3235.02	3279.96
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	3070.54	3235.02	3279.96
Deferred Income Tax	253.4	258.02	257.7	258.23
Minority Interest	294.89	269.99	262.67	260.79
Other Liabilities, Total	2823.21	-186.69	-175.07	-161.32

Total Equity

8953.03

8665.82

8603.56

8498.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	293.72	293.72	293.72	293.72
Additional Paid-In Capital	779.62	780.51	780.46	771.88
Retained Earnings (Accumulated Deficit)	7795.56	7532.37	7477.47	7382.39
Treasury Stock - Common	-200	-200	-200	-200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	284.12	259.22	251.9	250.02

Total Liabilities & Shareholders' Equity

18530.12

18040.62

18301.01

18331.18

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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