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Anhui Andeli Department Store Co Ltd (603031)

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32.82 -0.78    -2.32%
10/05 - Closed. Currency in CNY ( Disclaimer )
  • Volume: 2,042,476
  • Bid/Ask: 32.82 / 32.85
  • Day's Range: 32.50 - 33.57
Type:  Equity
Market:  China
ISIN:  CNE1000030R1 
Anhui Andeli Department Store 32.82 -0.78 -2.32%

603031 Balance Sheet

 
Assess the latest Anhui Andeli Department Store Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 603031 Annual Report data, financial summaries and charts are available for Anhui Andeli Department Store Co Ltd investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 1653.9 1346.01 1122.81 1305.88
Cash and Short Term Investments 1010.82 586.31 390.66 494.09
Cash - - - -
Cash & Equivalents 882.59 568.91 375.54 474.09
Short Term Investments - - - -
Total Receivables, Net 324.82 259.77 351.01 380.74
Accounts Receivables - Trade, Net 297.08 250.14 334.73 370.85
Total Inventory 268.6 388.66 288.94 337.29
Prepaid Expenses - - - -
Other Current Assets, Total 49.67 111.27 92.19 93.77
Total Assets 6596.39 6706.82 6339.17 6254.83
Property/Plant/Equipment, Total - Net 633.56 641.07 650.63 650.52
Property/Plant/Equipment, Total - Gross - 1265.24 - 1258.56
Accumulated Depreciation, Total - -624.18 - -608.04
Goodwill, Net 2905.99 2905.99 2905.99 2905.99
Intangibles, Net 348.35 358.62 369.1 379.58
Long Term Investments 10.28 1373.44 426.63 954.58
Note Receivable - Long Term 27.73 9.63 16.28 9.89
Other Long Term Assets, Total 989.04 8.4 812.58 5.57
Other Assets, Total 176.94 330.85 96.66 123.03
Total Current Liabilities 2110.94 1938.7 1992.15 2025.84
Accounts Payable 300.26 362.78 280.43 333.71
Payable/Accrued - - - -
Accrued Expenses 97.59 196.83 137.49 207.31
Notes Payable/Short Term Debt 1197.72 832.18 798.24 855.75
Current Port. of LT Debt/Capital Leases 227.39 196.75 230.32 361.68
Other Current liabilities, Total 287.98 350.16 545.67 267.39
Total Liabilities 2789.14 2715.79 3203.8 3330.82
Total Long Term Debt 599.9 700.92 1126.06 1210.64
Long Term Debt 599.9 697.44 1120.06 1208.82
Capital Lease Obligations - 3.48 6 1.82
Deferred Income Tax 74.44 76.17 75.18 77.87
Minority Interest 2009.42 2129.94 2489.59 2315.96
Other Liabilities, Total -3203.29 -4519.77 -5327.47 -5415.74
Total Equity 3807.25 3991.03 3135.37 2924.01
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 145.6 145.6 112 112
Additional Paid-In Capital 1379.1 1379.1 206.34 206.34
Retained Earnings (Accumulated Deficit) 497.64 432.94 420.15 382.4
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1784.91 2033.38 2396.89 2223.26
Total Liabilities & Shareholders' Equity 6596.39 6706.82 6339.17 6254.83
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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