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Shanxi Xinghuacun Fen Wine Factory Co Ltd (600809)

Shanghai

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262.31 +4.26 +1.65%

30/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000DH5

Volume: 6,103,165
Bid/Ask: 262.31 / 262.32
Day's Range: 258.80 - 267.38

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600809 Balance Sheet

Featured here, the Balance Sheet for Shanxi Xinghuacun Fen Wine Factory 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

41137.69

34607.8

33344.21

30385.83

Cash and Short Term Investments	5508.58	21076.63	3363	19193.6
Cash	-	-	-	-
Cash & Equivalents	5508.58	3774.75	3235	5697.6
Short Term Investments	-	17251.65	-	11800
Total Receivables, Net	1952.8	1830.17	1313.36	997.64
Accounts Receivables - Trade, Net	1922.39	1600.92	1276.82	889.01
Total Inventory	10940.11	11572.56	10275.95	10042.98
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	22736.2	128.44	18391.9	151.61

Total Assets

50430.5

44095.84

42189.76

39374.16

Property/Plant/Equipment, Total - Net	3633.74	3628.37	3640.39	3618.75
Property/Plant/Equipment, Total - Gross	-	5898.28	-	5666.34
Accumulated Depreciation, Total	-	-2269.91	-	-2047.58
Goodwill, Net	-	-	-	-
Intangibles, Net	1242.63	1246.69	1076.62	1065.68
Long Term Investments	112.04	1651.73	101.78	1600.04
Note Receivable - Long Term	30.42	229.26	36.54	108.63
Other Long Term Assets, Total	1956.97	426.13	1718.6	252.45
Other Assets, Total	34070.92	29707.83	29790.65	25144.36

Total Current Liabilities

15203.29

15146.67

14038.94

13639.99

Accounts Payable	3321.55	2739.85	3459.74	2976.34
Payable/Accrued	-	-	-	-
Accrued Expenses	916.78	2607.99	1328.17	1995.22
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	158	345.04	165	182.31
Other Current liabilities, Total	10806.96	9453.79	9086.02	8486.12

Total Liabilities

15891.1

15820.77

14998.66

14850.61

Total Long Term Debt	547.42	533.66	873.26	864.92
Long Term Debt	-	-	-	-
Capital Lease Obligations	547.42	533.66	873.26	864.92
Deferred Income Tax	0.008	0.057	46.96	306.2
Minority Interest	442.23	438.16	438.88	443.58
Other Liabilities, Total	-301.84	-297.78	-399.38	-404.09

Total Equity

34539.41

28275.07

27191.11

24523.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1219.96	1219.96	1219.96	1219.96
Additional Paid-In Capital	704.07	704.07	591.29	591.29
Retained Earnings (Accumulated Deficit)	32049.65	25787.22	24780.18	22116.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	565.72	563.81	599.67	596.09

Total Liabilities & Shareholders' Equity

50430.5

44095.84

42189.76

39374.16

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. %
	600809	262.31	+4.26	+1.65%

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