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Shanghai Maling Aquarius Co Ltd (600073)

Shanghai

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6.35 +0.19 +3.08%

03:00:01 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000RS2

Volume: 12,888,503
Bid/Ask: 6.34 / 6.35
Day's Range: 6.10 - 6.35

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600073 Balance Sheet

Featured here, the Balance Sheet for Shanghai Maling Aquarius 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

8887.67

8997.67

8335.21

9245.69

Cash and Short Term Investments	3344.01	3619.25	3359.28	3423.07
Cash	-	-	-	-
Cash & Equivalents	3343.97	3619.25	3359.28	3423.07
Short Term Investments	-	-	-	-
Total Receivables, Net	2120.04	1923.83	1745.69	2326.95
Accounts Receivables - Trade, Net	1915.12	1545.78	1439.99	1991.28
Total Inventory	2880.9	2992.97	2832.19	3264.87
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	542.72	461.61	398.06	230.81

Total Assets

15059.51

15320.35

14433.31

15374.57

Property/Plant/Equipment, Total - Net	5095.67	5259.22	5110.55	5120.21
Property/Plant/Equipment, Total - Gross	-	9097.16	-	8645.33
Accumulated Depreciation, Total	-	-3837.94	-	-3525.12
Goodwill, Net	109.5	109.5	109.5	109.5
Intangibles, Net	161.59	162.72	127.95	130.93
Long Term Investments	428.37	428.96	406.25	431.36
Note Receivable - Long Term	204.93	378.05	305.71	335.67
Other Long Term Assets, Total	144.16	149.38	140.61	142.72
Other Assets, Total	1536.17	1743.65	1687.78	1362.87

Total Current Liabilities

7780.13

7924.58

6206.48

6967.35

Accounts Payable	1975.65	2178.03	1851.87	1807.69
Payable/Accrued	-	-	-	-
Accrued Expenses	271.82	930.94	270.28	915.22
Notes Payable/Short Term Debt	2640.23	2484.7	1728.98	2408.32
Current Port. of LT Debt/Capital Leases	686.98	756.81	279.1	261.9
Other Current liabilities, Total	2205.45	1574.11	2076.25	1574.22

Total Liabilities

8477.38

8565.82

7506.06

8273.37

Total Long Term Debt	200.18	561.34	1163.76	1189.13
Long Term Debt	200.18	200.18	787.08	786.99
Capital Lease Obligations	-	361.16	376.67	402.13
Deferred Income Tax	3.24	3.12	48.42	48.74
Minority Interest	1635.97	1805.03	1964.9	2078.41
Other Liabilities, Total	-3782.35	-7698.09	-6378.26	-8053.65

Total Equity

6582.13

6754.53

6927.25

7101.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	937.73	937.73	937.73	937.73
Additional Paid-In Capital	1816.13	1816.13	1816.13	1816.13
Retained Earnings (Accumulated Deficit)	2359.6	2260.28	2369.27	2385.04
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1468.67	1740.39	1804.12	1962.3

Total Liabilities & Shareholders' Equity

15059.51

15320.35

14433.31

15374.57

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. %
	600073	6.35	+0.19	+3.08%

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