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China CYTS Tours Holding Co Ltd (600138)

Shanghai

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10.32 -0.34 -3.19%

03:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000V14

Volume: 17,316,114
Bid/Ask: 10.32 / 10.34
Day's Range: 10.32 - 10.64

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600138 Balance Sheet

Featured here, the Balance Sheet for China CYTS Tours Holding Co Ltd, 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

31/12

2023

30/09

2023

30/06

Total Current Assets

5919.84

6376.85

6741.19

6615.76

Cash and Short Term Investments	1093.39	1224.21	1109.3	1010.59
Cash	-	-	-	-
Cash & Equivalents	1043.39	1224.21	1109.3	1010.59
Short Term Investments	-	-	-	-
Total Receivables, Net	2320.67	2654.65	2495.95	2579.83
Accounts Receivables - Trade, Net	2169.62	2432.99	2331.69	2384.56
Total Inventory	1901.5	1968.87	2231.07	2018.09
Prepaid Expenses	-	65.51	65.51	75.87
Other Current Assets, Total	604.3	463.61	904.87	931.38

Total Assets

16678.65

17286.87

17973.22

17930.22

Property/Plant/Equipment, Total - Net	6063.77	6187.48	6080.23	6160.53
Property/Plant/Equipment, Total - Gross	-	8275.33	-	8142.52
Accumulated Depreciation, Total	-	-2087.85	-2087.85	-1981.99
Goodwill, Net	14.77	14.77	47.58	47.58
Intangibles, Net	1144.5	1153.71	1160.99	1168.79
Long Term Investments	2533.59	2544.77	2815.34	2791.26
Note Receivable - Long Term	151.05	221.66	164.26	195.27
Other Long Term Assets, Total	389.78	379.71	481.73	490.31
Other Assets, Total	847.52	407.41	1286.15	1025.62

Total Current Liabilities

6516.06

6838.65

7009.35

7000.09

Accounts Payable	975.6	1147.38	1132.49	1011.93
Payable/Accrued	-	-	-	-
Accrued Expenses	480.61	671.86	389.6	559.01
Notes Payable/Short Term Debt	3434.4	3223.11	3312.71	3740.15
Current Port. of LT Debt/Capital Leases	809.43	898.56	788.14	702.8
Other Current liabilities, Total	870.58	897.73	1386.41	986.2

Total Liabilities

8371.14

8939.44

9601.78

9701.09

Total Long Term Debt	1847.8	2093.45	2587.1	2695.72
Long Term Debt	1290.01	1390.83	1633.51	1685.38
Capital Lease Obligations	557.79	702.62	953.58	1010.34
Deferred Income Tax	2.79	2.84	2.8	2.82
Minority Interest	2122.83	2133.38	2144.96	2100.04
Other Liabilities, Total	-5552.75	-10177	-10883.37	-11265.95

Total Equity

8307.51

8347.43

8371.44

8229.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	723.84	723.84	723.84	723.84
Additional Paid-In Capital	1754.91	1755.93	1755.93	1755.93
Retained Earnings (Accumulated Deficit)	3727.69	3756.69	3768.89	3669.16
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2101.08	2110.98	2122.78	2080.19

Total Liabilities & Shareholders' Equity

16678.65

17286.87

17973.22

17930.22

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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	Name	Price	Chg.	Chg. %
	600138	10.32	-0.34	-3.19%

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