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AVIC Electromechanical Systems Co Ltd (002013)

Shenzhen

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10.78 +0.00 +0.00%

07/02 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000001JY5

Volume: 0
Bid/Ask: 10.78 / 10.80
Day's Range: 10.71 - 11.10

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002013 Balance Sheet

Featured here, the Balance Sheet for AVIC Electromechanical Systems 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

25057.03

24317.91

23684.37

24092.03

Cash and Short Term Investments	5559.52	6580.22	6733.1	8461.26
Cash	-	-	-	0.29
Cash & Equivalents	5557.8	6578.31	6731.25	8459.09
Short Term Investments	-	-	1.85	1.89
Total Receivables, Net	12009.99	10825.64	10046.22	8990.86
Accounts Receivables - Trade, Net	11868.84	10719.07	9970.12	6410.09
Total Inventory	6819.29	6427.4	6291.96	6228.19
Prepaid Expenses	-	13.04	526.7	358.52
Other Current Assets, Total	668.23	471.6	613.09	53.2

Total Assets

35975.81

35046.7

34152.38

34893.66

Property/Plant/Equipment, Total - Net	7041.79	6944.1	6944.25	7069.6
Property/Plant/Equipment, Total - Gross	-	13232.57	-	13087.85
Accumulated Depreciation, Total	-	-6288.47	-	-6018.25
Goodwill, Net	311.57	311.57	311.57	311.57
Intangibles, Net	1061.02	1072.96	1096.92	1264.76
Long Term Investments	1430.67	1434.89	1357.66	1740.13
Note Receivable - Long Term	141.16	106.57	76.11	-
Other Long Term Assets, Total	770.62	666.92	461.56	415.58
Other Assets, Total	-4217.66	-3626.37	-2843.28	-

Total Current Liabilities

16712.28

15736.39

14142.96

13455.91

Accounts Payable	10373.48	9718.06	9088.32	5504.02
Payable/Accrued	-	-	-	-
Accrued Expenses	593.12	611.29	467.29	725.24
Notes Payable/Short Term Debt	1218.26	951.15	284	3853.35
Current Port. of LT Debt/Capital Leases	-	311.7	189.4	55.45
Other Current liabilities, Total	4527.43	4144.18	4303.35	3317.84

Total Liabilities

18155.41

17618.63

16778.72

20902.13

Total Long Term Debt	580.42	1361.91	970.69	2041.5
Long Term Debt	526.8	1309.94	907.65	1983.11
Capital Lease Obligations	53.62	51.97	63.04	58.39
Deferred Income Tax	197.05	193.26	177.39	225.84
Minority Interest	3288.44	3255.64	3252.05	3243.98
Other Liabilities, Total	-5786.01	-6101.11	-3240.03	1934.9

Total Equity

17820.4

17428.07

17373.65

13991.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3884.82	3884.82	3884.82	3884.82
Additional Paid-In Capital	2738.74	2738.27	2737.47	2737.47
Retained Earnings (Accumulated Deficit)	7545.67	7177.01	7160.96	7015.59
Treasury Stock - Common	-154.89	-154.89	-154.89	-154.89
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	591.77
Other Equity, Total	3806.05	3782.86	3745.28	-83.22

Total Liabilities & Shareholders' Equity

35975.81

35046.7

34152.38

34893.66

Total Common Shares Outstanding

3862.25

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	002013	10.78	+0.00	+0.00%

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