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Jiangsu Provincial Agricultural Reclamation and Development Co Ltd (601952)

Shanghai

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10.26 -0.03 -0.29%

30/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100002XD7

Volume: 13,171,794
Bid/Ask: 10.25 / 10.26
Day's Range: 10.21 - 10.44

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601952 Balance Sheet

Featured here, the Balance Sheet for Jiangsu Provincial Agricultural Reclamation and Development 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

7707.97

7746.47

8036.28

7679.79

Cash and Short Term Investments	2952.99	3063.48	2424.75	2120.34
Cash	-	-	-	-
Cash & Equivalents	807.27	626.31	805.75	1056.34
Short Term Investments	-	-	-	-
Total Receivables, Net	877.83	660.39	961.56	1040.16
Accounts Receivables - Trade, Net	803.04	606.84	892.74	980.8
Total Inventory	3296.73	3458.16	3962.32	3924.46
Prepaid Expenses	-	0.029	-	-
Other Current Assets, Total	580.42	564.41	687.65	594.82

Total Assets

14291.09

14426.44

14654.93

14426.85

Property/Plant/Equipment, Total - Net	6108.52	6210.77	6140.39	6144.35
Property/Plant/Equipment, Total - Gross	-	12011.71	-	11650.81
Accumulated Depreciation, Total	-	-5800.94	-	-5506.46
Goodwill, Net	93.99	93.99	105.14	105.36
Intangibles, Net	290.95	293.19	237.86	239.82
Long Term Investments	59.12	59.12	59.01	59.01
Note Receivable - Long Term	74.8	53.56	68.83	59.36
Other Long Term Assets, Total	3.8	3.87	59.49	181.9
Other Assets, Total	5171.78	5818.38	5324.16	4559.75

Total Current Liabilities

2171.99

2452.64

2850.48

2643.59

Accounts Payable	329.9	386.38	329.48	471.08
Payable/Accrued	-	-	-	-
Accrued Expenses	351.3	405.33	283.3	337.2
Notes Payable/Short Term Debt	183.44	203.17	403.51	492.08
Current Port. of LT Debt/Capital Leases	357.77	365.23	357.77	342.81
Other Current liabilities, Total	949.58	1092.53	1476.42	1000.41

Total Liabilities

7067.16

7332.54

7838.25

7860.57

Total Long Term Debt	30	4549.21	4700.86	4889.37
Long Term Debt	30	30	30	30
Capital Lease Obligations	-	4519.21	4670.86	4859.37
Deferred Income Tax	24.07	16.67	21.84	22.26
Minority Interest	465.11	464.23	472.04	470.95
Other Liabilities, Total	4192.55	-586.59	-1132.59	-1179.8

Total Equity

7223.93

7093.9

6816.68

6566.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1378	1378	1378	1378
Additional Paid-In Capital	2329.55	2329.55	2329.55	2329.55
Retained Earnings (Accumulated Deficit)	3054.32	2925.16	2639.92	2390.61
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	462.07	461.19	469.22	468.13

Total Liabilities & Shareholders' Equity

14291.09

14426.44

14654.93

14426.85

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	601952	10.26	-0.03	-0.29%

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