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China International Marine Containers Group Co Ltd (2039)

	Symbol	Exchange	Currency
	2039	Hong Kong	HKD	Delayed
	000039	Shenzhen	CNY	Delayed

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8.24 +0.10 +1.23%

04:08:22 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: CNE100001NN9

Volume: 2,767,450
Bid/Ask: 8.24 / 8.26
Day's Range: 8.15 - 8.38

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2039 Balance Sheet

Featured here, the Balance Sheet for China International Marine Containers 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

98485.44

88439.98

84301.33

81369.27

Cash and Short Term Investments	28203.09	21662.21	19634.59	19197.74
Cash	-	-	-	-
Cash & Equivalents	23636.89	21324.45	18420.18	17810.37
Short Term Investments	-	-	-	-
Total Receivables, Net	37904.9	35468.98	33836.41	32078.42
Accounts Receivables - Trade, Net	33061.75	32019.59	30193.4	29783.59
Total Inventory	20805.4	19200.1	19920.51	19294.64
Prepaid Expenses	-	-	-	7634.99
Other Current Assets, Total	11572.06	12108.69	10909.82	3163.48

Total Assets

172291.91

161763.23

156591.03

154052.18

Property/Plant/Equipment, Total - Net	46329.26	45886.5	45621.3	45632.38
Property/Plant/Equipment, Total - Gross	-	64945.32	-	63403.31
Accumulated Depreciation, Total	-	-19058.82	-	-17770.92
Goodwill, Net	2658.8	2653.89	2634.49	2593.42
Intangibles, Net	5803.85	5873.96	5737.94	5757.05
Long Term Investments	14918.17	14597.9	14317.82	14540.46
Note Receivable - Long Term	4843.15	1461.04	3643.01	1142.37
Other Long Term Assets, Total	1728.92	1911.83	1854.48	1795.92
Other Assets, Total	1406.21	565.08	332	-4716.8

Total Current Liabilities

80891.61

78985.16

68127.87

68686.09

Accounts Payable	25135.37	21849.52	22090.5	18612.57
Payable/Accrued	-	-	-	-
Accrued Expenses	4788.72	10329.18	4790.11	9499.73
Notes Payable/Short Term Debt	13928.06	14403.48	11011.43	10283.46
Current Port. of LT Debt/Capital Leases	9676.12	9554.12	4569.91	4691.56
Other Current liabilities, Total	27363.34	22848.87	25665.92	25598.78

Total Liabilities

105685.93

97132.88

91835.85

91634.18

Total Long Term Debt	22883.21	16309.71	22214.17	21410.21
Long Term Debt	21949.45	15489.07	21425.85	20596.91
Capital Lease Obligations	933.76	820.64	788.32	813.3
Deferred Income Tax	603.78	567.16	314.46	384.45
Minority Interest	16973.65	16772.54	16950.58	15136.53
Other Liabilities, Total	-64811.58	-65122.36	-58181.87	-55665.78

Total Equity

66605.98

64630.35

64755.18

62418

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5392.52	5392.52	5392.52	5392.52
Additional Paid-In Capital	4603.94	4548.69	4355.26	3774.47
Retained Earnings (Accumulated Deficit)	35354.08	35288.04	35378.42	35293.6
Treasury Stock - Common	-200.1	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21455.54	19401.11	19628.98	17957.42

Total Liabilities & Shareholders' Equity

172291.91

161763.23

156591.03

154052.18

Total Common Shares Outstanding

3089.84

3704.85

Total Preferred Shares Outstanding

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

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VRAQ Apr 27, 2021 9:42PM ET

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