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Jangho Group Co Ltd (601886)

Shanghai

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5.82 +0.03 +0.52%

31/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100001682

Volume: 5,561,507
Bid/Ask: 5.80 / 5.82
Day's Range: 5.77 - 5.88

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601886 Balance Sheet

Featured here, the Balance Sheet for Jangho Group 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

21448.25

23388.05

22352.21

22567.5

Cash and Short Term Investments	3500.48	5013.08	3596.6	4016.26
Cash	-	-	-	-
Cash & Equivalents	3185.51	4691.35	3219.31	3583
Short Term Investments	-	-	-	-
Total Receivables, Net	15666.05	16978.83	16744.87	17162.38
Accounts Receivables - Trade, Net	15410.18	16202.85	16379.2	16096.48
Total Inventory	1231.99	1045.91	953.98	1009.41
Prepaid Expenses	-	32.85	-	47.8
Other Current Assets, Total	1049.73	317.38	1056.76	331.65

Total Assets

26836.43

28705.97

27441.4

27605.4

Property/Plant/Equipment, Total - Net	2146.98	2088.57	2007.82	1970.65
Property/Plant/Equipment, Total - Gross	-	3307.3	-	3177.24
Accumulated Depreciation, Total	-	-1218.73	-	-1206.59
Goodwill, Net	386.97	395.36	453.43	454.21
Intangibles, Net	728.05	709.5	733.78	736.71
Long Term Investments	113.91	107.35	724.95	746.84
Note Receivable - Long Term	255.87	775.97	365.67	1065.9
Other Long Term Assets, Total	1190.49	1178.93	327	312.39
Other Assets, Total	-12247.57	-14455.6	-13514.64	-14570.95

Total Current Liabilities

17057.37

19307.71

18029.93

18406.14

Accounts Payable	12778.29	9974.93	13803.31	10037.03
Payable/Accrued	-	-	-	-
Accrued Expenses	197.18	5232.71	168.76	4074.59
Notes Payable/Short Term Debt	1428.31	1491.44	1563.1	1883.68
Current Port. of LT Debt/Capital Leases	267.02	343.92	303.42	413.65
Other Current liabilities, Total	2386.57	2264.71	2191.34	1997.18

Total Liabilities

18289.8

20369.23

19350.27

19620.06

Total Long Term Debt	1136.87	953.7	1174.77	1165.69
Long Term Debt	725.8	558.83	791.89	792.44
Capital Lease Obligations	411.07	394.87	382.88	373.25
Deferred Income Tax	19.66	22.59	15.95	21.26
Minority Interest	1293.67	1267.37	1258.03	1236.85
Other Liabilities, Total	-2646.08	-4931.59	-5458.66	-5860.71

Total Equity

8546.63

8336.74

8091.13

7985.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1133	1133	1133	1133
Additional Paid-In Capital	3696.44	3696.44	3696.28	3696.79
Retained Earnings (Accumulated Deficit)	2295.82	2114.1	1840.89	1734.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1421.37	1393.2	1420.95	1421.06

Total Liabilities & Shareholders' Equity

26836.43

28705.97

27441.4

27605.4

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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