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Nanjing Hanrui Cobalt Co Ltd (300618)

Shenzhen

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30.98 +2.60 +9.16%

22:29:51 - Delayed Data. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100002PM4

Volume: 20,875,152
Bid/Ask: 30.97 / 30.98
Day's Range: 29.08 - 32.12

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300618 Balance Sheet

Featured here, the Balance Sheet for Nanjing Hanrui Cobalt 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

4380.06

4469.94

4632.71

4494.64

Cash and Short Term Investments	1912.02	2224.94	2119.09	2063.47
Cash	-	-	-	-
Cash & Equivalents	1612.01	2220.31	1817.91	2063.08
Short Term Investments	-	3.74	-	0.136
Total Receivables, Net	711.84	526.7	619.57	511.22
Accounts Receivables - Trade, Net	685.37	518.56	587.61	508.22
Total Inventory	1541.09	1553.1	1660.83	1770.99
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	215.12	165.21	233.22	148.95

Total Assets

7540.88

7501.36

7499.51

7432.48

Property/Plant/Equipment, Total - Net	2167.88	2077.08	1927.89	1969.44
Property/Plant/Equipment, Total - Gross	-	2644.89	-	2428.12
Accumulated Depreciation, Total	-	-567.8	-	-458.68
Goodwill, Net	-	-	-	-
Intangibles, Net	103.27	102.51	101.81	102.96
Long Term Investments	547.69	560.15	581.99	615.94
Note Receivable - Long Term	26.46	8.14	31.95	3
Other Long Term Assets, Total	208.23	149.96	112.25	105.72
Other Assets, Total	1478.13	1337.96	1718.54	1552.89

Total Current Liabilities

2000.33

2018.76

2104.28

1804.16

Accounts Payable	572.49	552.89	631.48	538.56
Payable/Accrued	-	-	-	-
Accrued Expenses	20.69	50.45	18.39	67.68
Notes Payable/Short Term Debt	827.51	1002.7	1067.96	1016.61
Current Port. of LT Debt/Capital Leases	246.23	246.2	200.18	50.06
Other Current liabilities, Total	333.4	166.52	186.28	131.25

Total Liabilities

2248.2

2292.18

2455.34

2364.73

Total Long Term Debt	-	-	46.05	200.18
Long Term Debt	-	-	46.05	200.18
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	234.36	256.76	284.28	332.44
Minority Interest	42.54	4.51	0.012	-2.01
Other Liabilities, Total	-2104.54	-2238.54	-1293.46	-2252.34

Total Equity

5292.68

5209.18

5044.18

5067.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	312.23	309.62	309.62	309.62
Additional Paid-In Capital	2622.95	2580.43	2580.43	2580.43
Retained Earnings (Accumulated Deficit)	2102.45	2037.89	2036.12	2018.38
Treasury Stock - Common	-43.78	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	298.83	281.25	118.01	159.33

Total Liabilities & Shareholders' Equity

7540.88

7501.36

7499.51

7432.48

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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