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Shanghai Action Education Technology Co Ltd (605098)

Shanghai

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53.79 -0.01 -0.02%

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

Type: Equity

Market: China

ISIN: CNE1000052P9

Volume: 1,019,993
Bid/Ask: 53.76 / 53.79
Day's Range: 52.60 - 54.65

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605098 Balance Sheet

Featured here, the Balance Sheet for Shanghai Action Education Technology 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

1831.54

1822.63

1694.41

Cash and Short Term Investments	1805.59	1798.15	1798.15	1673.27
Cash	-	-	-	-
Cash & Equivalents	1383.59	1358	1358	1159.17
Short Term Investments	-	-	-	-
Total Receivables, Net	3.33	2.94	2.94	1.4
Accounts Receivables - Trade, Net	1.02	0.666	0.666	0.391
Total Inventory	1.84	2.87	2.87	2.72
Prepaid Expenses	-	2.41	2.41	0.832
Other Current Assets, Total	20.78	16.26	16.26	16.2

Total Assets

2102.21

2096.48

1940.88

Property/Plant/Equipment, Total - Net	203.26	216.55	216.55	186.43
Property/Plant/Equipment, Total - Gross	-	294.87	294.87	257.67
Accumulated Depreciation, Total	-	-78.32	-78.32	-71.24
Goodwill, Net	-	-	-	-
Intangibles, Net	1.73	1.87	1.87	2.12
Long Term Investments	45.74	45.74	45.74	45.93
Note Receivable - Long Term	2.31	2.27	2.27	1.01
Other Long Term Assets, Total	1.15	1.15	1.15	0.56
Other Assets, Total	460.07	464.88	464.88	543.04

Total Current Liabilities

1079.6

1096.18

981.84

Accounts Payable	27.34	18.59	18.59	14.66
Payable/Accrued	-	-	-	-
Accrued Expenses	17.12	54.88	54.88	30.2
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12.79	11.93	11.93	9.22
Other Current liabilities, Total	1022.35	1010.78	1010.78	927.75

Total Liabilities

1112.94

1134

1001.25

Total Long Term Debt	-	30.26	30.26	11.54
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	30.26	30.26	11.54
Deferred Income Tax	7.72	7.56	7.56	7.87
Minority Interest	5.33	3.41	3.41	2.3
Other Liabilities, Total	20.29	-3.41	-3.41	-2.3

Total Equity

989.27

962.48

939.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	118.08	118.08	118.08	118.08
Additional Paid-In Capital	474.97	474.09	474.09	471.92
Retained Earnings (Accumulated Deficit)	371.88	347.89	347.89	328.33
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24.34	22.42	22.42	21.3

Total Liabilities & Shareholders' Equity

2102.21

2096.48

1940.88

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Valerio Sotti Mar 30, 2023 5:36AM ET

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Baby Gold Mar 30, 2023 5:36AM ET

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Mr James Mar 30, 2023 5:36AM ET

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Andrew Bossoni Mar 30, 2023 5:36AM ET

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	Name	Price	Chg.	Chg. %
	605098	53.79	-0.01	-0.02%

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