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Yusei Holdings Ltd (0096)

Hong Kong

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0.430 -0.055 -11.34%

02:42:16 - Closed. Currency in HKD ( Disclaimer )

Volume: 120,000
Bid/Ask: 0.425 / 0.550
Day's Range: 0.430 - 0.455

Type: Equity

Market: Hong Kong

ISIN: KYG9883K1013

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0096 Balance Sheet

Assess the latest Yusei Holdings 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 0096 Annual Report data, financial summaries and charts are available for Yusei Holdings Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

1359.91

1005.31

Cash and Short Term Investments	58.71	58.71	59.28	59.28
Cash	-	-	-	-
Cash & Equivalents	58.71	58.71	59.28	59.28
Short Term Investments	-	-	-	-
Total Receivables, Net	682.2	682.2	487.5	487.5
Accounts Receivables - Trade, Net	650.8	650.8	466.16	466.16
Total Inventory	534.36	534.36	409.54	409.54
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	84.64	84.64	49	49

Total Assets

2322

1792.2

Property/Plant/Equipment, Total - Net	885.39	885.39	727.56	727.56
Property/Plant/Equipment, Total - Gross	1732.84	1732.84	-	-
Accumulated Depreciation, Total	-847.44	-847.44	-	-
Goodwill, Net	5.38	5.38	5.38	5.38
Intangibles, Net	13.58	13.58	12.53	12.53
Long Term Investments	46.2	46.2	39.28	39.28
Note Receivable - Long Term	31.4	31.4	21.35	21.35
Other Long Term Assets, Total	7.4	7.4	-	-
Other Assets, Total	-59.07	-59.07	-26.84	-26.84

Total Current Liabilities

1345.44

831.86

Accounts Payable	585.62	585.62	317.92	317.92
Payable/Accrued	-	-	-	-
Accrued Expenses	91.33	91.33	54.56	54.56
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	500.23	500.23	424.51	424.51
Other Current liabilities, Total	168.26	168.26	34.87	34.87

Total Liabilities

1497.88

1000.17

Total Long Term Debt	146.44	146.44	162.31	162.31
Long Term Debt	146.44	146.44	162.31	162.31
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	7.47	7.47	6.56	6.56
Other Liabilities, Total	-648.13	-1.46	-587.37	-0.552

Total Equity

824.11

792.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5.8	5.8	5.8	5.8
Additional Paid-In Capital	123.45	123.45	123.45	123.45
Retained Earnings (Accumulated Deficit)	618.45	618.45	582.89	582.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	76.42	76.42	79.9	79.9

Total Liabilities & Shareholders' Equity

2322

1792.2

Total Common Shares Outstanding

636.55

Total Preferred Shares Outstanding

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

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