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IKD Co Ltd Class A (600933)

Shanghai

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17.78 -0.44 -2.42%

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

Type: Equity

Market: China

ISIN: CNE100002TL8

Volume: 4,929,463
Bid/Ask: 17.77 / 17.78
Day's Range: 17.71 - 18.20

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600933 Balance Sheet

Featured here, the Balance Sheet for IKD Co Ltd Class A, 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

7403.18

5705.38

5569.79

Cash and Short Term Investments	3609.74	2206.54	2402.42	2761.44
Cash	-	-	-	-
Cash & Equivalents	3569.97	-	2327.42	2284.96
Short Term Investments	-	71.01	-	457.88
Total Receivables, Net	2116.23	2035.81	1936.08	1670.44
Accounts Receivables - Trade, Net	1899.91	1959.57	1735.33	1607.3
Total Inventory	946.4	-	945.26	888.82
Prepaid Expenses	-	0.165	-	0.053
Other Current Assets, Total	730.8	293.16	421.62	249.04

Total Assets

13550.92

11555.29

11335.23

10929.64

Property/Plant/Equipment, Total - Net	4092.64	3934.7	3521.16	3321.95
Property/Plant/Equipment, Total - Gross	-	6246.18	-	5436.15
Accumulated Depreciation, Total	-	-2311.48	-	-2114.2
Goodwill, Net	135.78	-	135.78	135.78
Intangibles, Net	538.1	544.39	428.33	430.91
Long Term Investments	30.84	770.14	22.71	668.82
Note Receivable - Long Term	216.33	-	200.74	63.15
Other Long Term Assets, Total	894.96	218.75	1058.94	351.63
Other Assets, Total	56.17	-62.95	-31.25	394.66

Total Current Liabilities

2836.12

2516.89

2704.47

2567.62

Accounts Payable	703.78	532.85	684.22	497.85
Payable/Accrued	-	-	-	-
Accrued Expenses	95.2	239.14	134.94	189.18
Notes Payable/Short Term Debt	1897.4	-	1726.25	1760.51
Current Port. of LT Debt/Capital Leases	13.88	17.59	9.03	7.59
Other Current liabilities, Total	125.86	279.33	150.03	112.5

Total Liabilities

5557.53

5000.53

5126.35

4916.33

Total Long Term Debt	1868.64	1642.65	1566.38	1529.74
Long Term Debt	1823.75	-	1514.6	1474.11
Capital Lease Obligations	44.89	44.56	51.78	55.63
Deferred Income Tax	96.25	-	86.91	97.32
Minority Interest	235.14	-	227.98	226.03
Other Liabilities, Total	-1376.02	-923.21	-2938.38	-3025.39

Total Equity

7993.39

6208.88

6013.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	963.59	-	896.09	896.08
Additional Paid-In Capital	3438.84	-	2298.63	2295.3
Retained Earnings (Accumulated Deficit)	3171.22	-	2623.54	2421.79
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	419.73	-	390.62	400.14

Total Liabilities & Shareholders' Equity

13550.92

11555.29

11335.23

10929.64

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. %
	600933	17.78	-0.44	-2.42%

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