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Yotrio Group Co Ltd (002489)

Shenzhen

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2.52 +0.05 +2.02%

07/06 - Closed. Currency in CNY ( Disclaimer )

Volume: 14,731,900
Bid/Ask: 2.51 / 2.51
Day's Range: 2.46 - 2.53

Type: Equity

Market: China

ISIN: CNE100000VP9

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002489 Balance Sheet

Assess the latest Yotrio Group 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 002489 Annual Report data, financial summaries and charts are available for Yotrio Group 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

5967.16

4694.54

3716.4

5095.05

Cash and Short Term Investments	3120.08	1785.35	2183.62	3776.41
Cash	-	-	-	-
Cash & Equivalents	2637.94	1335.07	1727.21	3311.68
Short Term Investments	-	-	-	-
Total Receivables, Net	2160.66	1501.47	262.89	596.97
Accounts Receivables - Trade, Net	2137.09	1473.9	239.65	578.89
Total Inventory	576.59	1207.76	1107.7	630.52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	109.82	199.96	162.2	91.15

Total Assets

8225.49

7017.27

6070.46

7527.45

Property/Plant/Equipment, Total - Net	884.87	907.11	908.77	929.66
Property/Plant/Equipment, Total - Gross	-	1989.73	-	1984.04
Accumulated Depreciation, Total	-	-1082.62	-	-1054.38
Goodwill, Net	7.41	7.41	10.06	-
Intangibles, Net	306.44	309.68	310.09	312.3
Long Term Investments	826.05	859.96	892.42	956.88
Note Receivable - Long Term	23.57	27.58	23.24	18.08
Other Long Term Assets, Total	151.56	153.47	158.41	160.4
Other Assets, Total	-910.11	441.63	1537.75	662.59

Total Current Liabilities

4252.08

3261.81

2294.87

3476.16

Accounts Payable	1978	1515.84	1173.88	1318.6
Payable/Accrued	-	-	-	-
Accrued Expenses	82.52	216.48	83.38	118.56
Notes Payable/Short Term Debt	1719.6	1101.34	517.45	1388.66
Current Port. of LT Debt/Capital Leases	-	27.28	-	33.04
Other Current liabilities, Total	471.96	400.87	520.17	617.31

Total Liabilities

4339.84

3358.74

2384.04

3566.73

Total Long Term Debt	79.73	90.21	81.93	82.7
Long Term Debt	-	-	-	-
Capital Lease Obligations	79.73	90.21	81.93	82.7
Deferred Income Tax	4.85	3.54	3.8	4.42
Minority Interest	21.67	28.96	44.28	36.72
Other Liabilities, Total	-1738.09	-2225.17	-1075.74	-2803.17

Total Equity

3885.65

3658.52

3686.42

3960.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	8.53	-	-
Common Stock, Total	2169.02	2169.02	2175.74	2175.74
Additional Paid-In Capital	247.08	247.08	260.56	260.56
Retained Earnings (Accumulated Deficit)	1486.14	1254.1	1284.94	1502.38
Treasury Stock - Common	-	-	-28.65	-28.65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-16.58	-20.2	-6.17	50.69

Total Liabilities & Shareholders' Equity

8225.49

7017.27

6070.46

7527.45

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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