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Lihuayi Weiyuan Chemical Co Ltd (600955)

Shanghai

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16.57 +0.11 +0.67%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100005097

Volume: 2,252,584
Bid/Ask: 16.57 / 16.59
Day's Range: 16.37 - 16.64

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600955 Balance Sheet

Featured here, the Balance Sheet for Lihuayi Weiyuan Chemical 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

1823.41

1774.4

1934.22

2161.75

Cash and Short Term Investments	1142.19	922.37	1061.94	1647.09
Cash	-	-	-	-
Cash & Equivalents	1142.19	902.23	740.19	1491.81
Short Term Investments	-	-	-	105.26
Total Receivables, Net	106.22	61.13	3.82	23.14
Accounts Receivables - Trade, Net	50	4.91	3.77	23.1
Total Inventory	539.7	428.61	491.02	318.91
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	35.3	362.3	377.44	172.6

Total Assets

13150.56

12893.28

11823.59

11163.81

Property/Plant/Equipment, Total - Net	10608.32	10389.93	8607.15	7302.78
Property/Plant/Equipment, Total - Gross	-	13073.95	-	9760.23
Accumulated Depreciation, Total	-	-2684.02	-	-2457.45
Goodwill, Net	-	-	-	-
Intangibles, Net	231.84	232.64	233.15	234.47
Long Term Investments	45.6	45.99	47.3	-
Note Receivable - Long Term	56.22	56.22	0.048	0.048
Other Long Term Assets, Total	423.71	440.03	998.6	1461.49
Other Assets, Total	486.45	760.2	1189.56	626.97

Total Current Liabilities

1978.16

2000.2

1742.54

1648.18

Accounts Payable	1202.12	1463.65	1127.4	962.42
Payable/Accrued	-	-	-	-
Accrued Expenses	49.96	66.26	74.9	57.45
Notes Payable/Short Term Debt	450	400	400	570.72
Current Port. of LT Debt/Capital Leases	185.9	2.11	-	0.705
Other Current liabilities, Total	90.17	68.18	140.23	56.89

Total Liabilities

4527

4259.17

3195.67

2584.6

Total Long Term Debt	2429.87	2151.12	1345.94	838.31
Long Term Debt	2429.87	2151.12	1345.94	838.31
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	30.35	16.66	16.82	5.22
Minority Interest	-	-	-	-
Other Liabilities, Total	-361.39	-2859.93	-2055.57	-1887.56

Total Equity

8623.56

8634.11

8627.92

8579.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	550	550	550	550
Additional Paid-In Capital	4391.62	4391.62	4391.62	4391.62
Retained Earnings (Accumulated Deficit)	3677.94	3689.1	3678.12	3622.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4	3.39	8.18	15.22

Total Liabilities & Shareholders' Equity

13150.56

12893.28

11823.59

11163.81

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. %
	600955	16.57	+0.11	+0.67%

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