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JNBY Design Ltd (3306)

Hong Kong

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14.48 +0.54 +3.87%

03/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG550441045

Volume: 1,125,000
Bid/Ask: 14.42 / 14.48
Day's Range: 13.90 - 14.48

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3306 Balance Sheet

Featured here, the Balance Sheet for JNBY Design 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2852.98

2222.65

Cash and Short Term Investments	1635.81	1635.81	1136.18	1136.18
Cash	-	-	-	-
Cash & Equivalents	1093.26	1093.26	525.15	525.15
Short Term Investments	502.27	502.27	611.03	611.03
Total Receivables, Net	333.93	333.93	140.79	140.79
Accounts Receivables - Trade, Net	332.77	332.77	126.91	126.91
Total Inventory	750.93	750.93	790.33	790.33
Prepaid Expenses	21.52	21.52	18.88	18.88
Other Current Assets, Total	110.79	110.79	136.46	136.46

Total Assets

4529.44

4065.83

Property/Plant/Equipment, Total - Net	1147.61	1147.61	1232.74	1232.74
Property/Plant/Equipment, Total - Gross	1457.5	1457.5	1522.31	1522.31
Accumulated Depreciation, Total	-309.89	-309.89	-289.58	-289.58
Goodwill, Net	-	-	-	-
Intangibles, Net	21.55	21.55	20.46	20.46
Long Term Investments	212.01	212.01	210.91	210.91
Note Receivable - Long Term	1.16	1.16	13.89	13.89
Other Long Term Assets, Total	24.41	24.41	16.84	16.84
Other Assets, Total	1341.22	1341.22	1759.27	1759.27

Total Current Liabilities

1792.96

1615.78

Accounts Payable	344.31	344.31	242.14	242.14
Payable/Accrued	-	-	-	-
Accrued Expenses	336.54	336.54	318.46	318.46
Notes Payable/Short Term Debt	-	-	99.51	99.51
Current Port. of LT Debt/Capital Leases	247.27	247.27	254.63	254.63
Other Current liabilities, Total	864.85	864.85	701.04	701.04

Total Liabilities

2257.51

2084.3

Total Long Term Debt	441.56	441.56	462.71	462.71
Long Term Debt	-	-	-	-
Capital Lease Obligations	441.56	441.56	462.71	462.71
Deferred Income Tax	22.99	22.99	5.32	5.32
Minority Interest	-0.05	-0.05	-0.041	-0.041
Other Liabilities, Total	0.05	0.05	-198.48	-98.98

Total Equity

2271.93

1981.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4.62	4.62	4.62	4.62
Additional Paid-In Capital	509.35	509.35	507.82	507.82
Retained Earnings (Accumulated Deficit)	1603.97	1603.97	1510.19	1510.19
Treasury Stock - Common	-88.46	-88.46	-137.54	-137.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	242.45	242.45	96.44	96.44

Total Liabilities & Shareholders' Equity

4529.44

4065.83

Total Common Shares Outstanding

507.87

502.01

Total Preferred Shares Outstanding

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

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