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Shanghai Highly Group Co Ltd A (600619)

	Symbol	Exchange	Currency
	600619	Shanghai	CNY	Delayed
	900910	Shanghai	USD	Delayed

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5.82 -0.09 -1.52%

02:35:16 - Closed. Currency in CNY ( Disclaimer )

Volume: 8,696,100
Bid/Ask: 5.82 / 5.83
Day's Range: 5.81 - 5.92

Type: Equity

Market: China

ISIN: CNE000000602

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600619 Balance Sheet

Featured here, the Balance Sheet for Shanghai Highly Group Co Ltd 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

30/09

2023

30/06

2023

31/03

Total Current Assets

13565.24

15063.6

14680.96

14431.08

Cash and Short Term Investments	3023.49	3947.38	3270.2	2859.08
Cash	-	-	-	-
Cash & Equivalents	2955.72	3663.41	2984.38	2587.06
Short Term Investments	-	-	-	-
Total Receivables, Net	6527.77	7166.14	7418.29	7314.98
Accounts Receivables - Trade, Net	6259.46	6971.12	7330.58	7111.05
Total Inventory	3296.88	3238.03	3288.97	3612.73
Prepaid Expenses	-	-	20.53	-
Other Current Assets, Total	717.1	712.05	682.98	644.28

Total Assets

21099.9

21804.97

21410.54

21153.42

Property/Plant/Equipment, Total - Net	4912.67	4619.72	4689.65	4757.33
Property/Plant/Equipment, Total - Gross	-	-	11783.87	-
Accumulated Depreciation, Total	-	-	-7094.22	-
Goodwill, Net	757.28	566.58	568.26	555.32
Intangibles, Net	958.8	709.49	694.21	659.47
Long Term Investments	262.63	267.18	269.65	271.28
Note Receivable - Long Term	268.31	195.01	87.71	203.94
Other Long Term Assets, Total	237.78	182.01	133.01	129.11
Other Assets, Total	-2040.52	-2535.69	-2785.72	-2436.11

Total Current Liabilities

10724.86

11493.79

10877.98

10575.14

Accounts Payable	7783.54	8601.58	7912.97	7825.91
Payable/Accrued	-	-	-	-
Accrued Expenses	392.26	264.95	616.23	267.86
Notes Payable/Short Term Debt	958.86	1272.97	1401.46	1274.67
Current Port. of LT Debt/Capital Leases	-	682.12	496.93	-
Other Current liabilities, Total	1578.47	672.17	450.39	1206.71

Total Liabilities

13308.02

14605.53

14178.79

13825.03

Total Long Term Debt	1029.15	2919.73	2846.51	1818.69
Long Term Debt	1029.15	2869.93	2784.21	1780.06
Capital Lease Obligations	-	49.8	62.31	38.63
Deferred Income Tax	118.3	43.77	44.44	44.53
Minority Interest	1718	1211.19	1196.03	1254.72
Other Liabilities, Total	-2558.97	-5979.5	-5831.22	-2922.36

Total Equity

7791.88

7199.45

7231.75

7328.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1077.77	1077.77	1083.28	1083.28
Additional Paid-In Capital	3526.61	3537.37	3557.09	3557.09
Retained Earnings (Accumulated Deficit)	1600	1492.5	1524.35	1564.97
Treasury Stock - Common	-20.31	-20.31	-45.6	-45.6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1607.81	1112.12	1112.63	1168.64

Total Liabilities & Shareholders' Equity

21099.9

21804.97

21410.54

21153.42

Total Common Shares Outstanding

652.52

1145.69

1258.29

910.55

Total Preferred Shares Outstanding

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

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