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Ciwen Media Co Ltd (002343)

Shenzhen

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6.72 -0.21 -3.03%

07:57:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 24,769,100
Bid/Ask: 6.72 / 6.72
Day's Range: 6.67 - 6.95

Type: Equity

Market: China

ISIN: CNE100000KQ0

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002343 Balance Sheet

Assess the latest Ciwen Media 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 002343 Annual Report data, financial summaries and charts are available for Ciwen Media Co Ltd investors with their own InvestingPro account.

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

931.67

937.05

1088.88

Cash and Short Term Investments	135.8	192.1	328.45	390.14
Cash	-	-	-	-
Cash & Equivalents	120.71	177	-	186.81
Short Term Investments	-	-	-	3.33
Total Receivables, Net	183.51	171.67	-	230.97
Accounts Receivables - Trade, Net	169.87	200.58	-	230.18
Total Inventory	571.2	497.95	-	432.16
Prepaid Expenses	-	36.9	-	33.37
Other Current Assets, Total	41.16	38.45	0.276	2.24

Total Assets

1261.5

1267.68

1217.93

Property/Plant/Equipment, Total - Net	1.72	1.51	-	23.03
Property/Plant/Equipment, Total - Gross	-	7.58	-	52.37
Accumulated Depreciation, Total	-	-6.08	-	-29.34
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	224.33	224.33	-	15.59
Note Receivable - Long Term	13.64	-28.91	-	0.787
Other Long Term Assets, Total	17.84	18.18	-	-
Other Assets, Total	529.89	466.43	-	497.19

Total Current Liabilities

264.37

266.29

216.01

Accounts Payable	105.92	107.37	-	129.5
Payable/Accrued	-	-	-	-
Accrued Expenses	2.27	10.59	-	9.65
Notes Payable/Short Term Debt	37.59	35.61	-	12.3
Current Port. of LT Debt/Capital Leases	0.772	0.772	-	22.09
Other Current liabilities, Total	117.83	111.94	-	42.47

Total Liabilities

267.98

269.9

220.57

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3.61	3.61	-	3.51
Minority Interest	30.82	30.86	-	32.53
Other Liabilities, Total	-68.41	-66.47	-	-72.07

Total Equity

993.52

997.78

995.77

997.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	601.57	601.57	601.57	601.57
Additional Paid-In Capital	851.96	851.96	851.96	851.96
Retained Earnings (Accumulated Deficit)	-494.96	-490.74	-	-492.47
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34.95	34.98	36.56	36.3

Total Liabilities & Shareholders' Equity

1261.5

1217.93

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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