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Eastern Pioneer Driving School Co Ltd (603377)

Shanghai

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3.27 +0.00 +0.00%

29/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 0
Bid/Ask: 3.26 / 3.27
Day's Range: 3.10 - 3.28

Type: Equity

Market: China

ISIN: CNE1000025G4

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603377 Balance Sheet

Featured here, the Balance Sheet for Eastern Pioneer Driving School 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

642.05

788.9

915.54

922.81

Cash and Short Term Investments	138.99	296.92	185.99	191.28
Cash	-	-	-	-
Cash & Equivalents	138.99	296.92	185.99	191.28
Short Term Investments	-	-	-	-
Total Receivables, Net	118.23	117.57	359.89	368.84
Accounts Receivables - Trade, Net	37.1	37.43	27.83	23.62
Total Inventory	249.4	250.78	249.47	252.31
Prepaid Expenses	-	9.57	-	4.06
Other Current Assets, Total	135.43	114.06	120.19	106.32

Total Assets

4940.07

5100.98

5041.56

5075.47

Property/Plant/Equipment, Total - Net	2667.05	2711.95	2497.2	2515.84
Property/Plant/Equipment, Total - Gross	-	3630.11	-	3361.13
Accumulated Depreciation, Total	-	-918.16	-	-845.29
Goodwill, Net	62.95	62.95	62.95	62.95
Intangibles, Net	744.47	750.34	756.22	762.19
Long Term Investments	115.44	110.38	110.71	110.89
Note Receivable - Long Term	81.12	80.14	332.05	345.22
Other Long Term Assets, Total	176.47	139.08	141.59	123.04
Other Assets, Total	798.25	784.66	567.12	567.55

Total Current Liabilities

1790.3

1841.69

1864.49

1743.25

Accounts Payable	283.75	42.63	313.1	73.27
Payable/Accrued	-	-	-	-
Accrued Expenses	36.57	59.33	48.34	83.67
Notes Payable/Short Term Debt	460.31	447.47	390.97	413
Current Port. of LT Debt/Capital Leases	444.56	432.67	408.82	404.52
Other Current liabilities, Total	565.12	859.59	703.26	768.79

Total Liabilities

2443.4

2629.68

2699.43

2707.19

Total Long Term Debt	536.87	670.98	717.37	845.21
Long Term Debt	369.24	351.06	389.35	431
Capital Lease Obligations	167.62	319.92	328.01	414.2
Deferred Income Tax	14	13.91	13.62	13.92
Minority Interest	250.13	251.57	246.55	248.63
Other Liabilities, Total	-608.21	-1754.44	-924.53	-556.81

Total Equity

2496.67

2471.3

2342.13

2368.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	720.75	720.75	720.75	720.74
Additional Paid-In Capital	667.59	666.48	725.87	725.86
Retained Earnings (Accumulated Deficit)	920.5	894.8	866.01	890.08
Treasury Stock - Common	-76.21	-76.21	-230.96	-230.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	264.04	265.48	260.47	262.55

Total Liabilities & Shareholders' Equity

4940.07

5100.98

5041.56

5075.47

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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