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Anhui Ankai Automobile Co Ltd (000868)

Shenzhen

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4.46 0.00 0.00%

03:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000SG5

Volume: 9,557,602
Bid/Ask: 4.45 / 4.46
Day's Range: 4.40 - 4.51

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000868 Balance Sheet

Featured here, the Balance Sheet for Anhui Ankai Automobile 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

2047.36

2109.75

2447.24

2197.86

Cash and Short Term Investments	650.65	856.69	794.78	717.1
Cash	-	-	-	-
Cash & Equivalents	650.65	856.69	794.78	717.1
Short Term Investments	-	-	-	-
Total Receivables, Net	1079.21	976.94	1247.55	1206.41
Accounts Receivables - Trade, Net	1011.15	880.55	1156.62	1115.4
Total Inventory	283.08	232.41	363.65	231.25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	34.41	43.71	41.26	43.1

Total Assets

3232.4

3297.27

3680.41

3442.1

Property/Plant/Equipment, Total - Net	637.49	649.54	650.64	657.48
Property/Plant/Equipment, Total - Gross	-	-	-	1152.5
Accumulated Depreciation, Total	-	-	-	-495.02
Goodwill, Net	-	-	-	-
Intangibles, Net	167.94	169.61	171.04	171.39
Long Term Investments	188.6	187.89	207.78	206.15
Note Receivable - Long Term	68.07	96.4	90.93	91.01
Other Long Term Assets, Total	26	179.89	35.06	35.62
Other Assets, Total	-596.72	-700.23	-674	-758.46

Total Current Liabilities

2225.65

2289.36

2550.47

2316.94

Accounts Payable	1833.15	1840.14	1871.27	1406.6
Payable/Accrued	-	-	-	-
Accrued Expenses	16.62	27.59	21.78	156.25
Notes Payable/Short Term Debt	50.05	50.05	148.06	268.2
Current Port. of LT Debt/Capital Leases	23.04	23.04	26.04	26
Other Current liabilities, Total	302.8	348.54	483.31	459.89

Total Liabilities

2334.86

2402.37

2673.67

2443.82

Total Long Term Debt	28	28	38.05	38.05
Long Term Debt	28	28	38	38
Capital Lease Obligations	-	-	0.046	0.046
Deferred Income Tax	1.04	1.06	1.04	1.03
Minority Interest	41.27	44.79	40.88	42.88
Other Liabilities, Total	-11.15	-10.88	-290.89	-555.35

Total Equity

897.54

894.9

1006.74

998.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	939.51	939.51	939.51	939.51
Additional Paid-In Capital	1312.27	1312.27	1313.46	1313.46
Retained Earnings (Accumulated Deficit)	-1425.56	-1430.42	-1316.85	-1326.69
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	71.31	73.53	70.62	72

Total Liabilities & Shareholders' Equity

3232.4

3297.27

3680.41

3442.1

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	000868	4.46	0.00	0.00%

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