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Eternal Asia Supply Chain Management Ltd (002183)

Shenzhen

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3.57 -0.01 -0.28%

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

Type: Equity

Market: China

ISIN: CNE1000007Y5

Volume: 20,287,903
Bid/Ask: 3.57 / 3.58
Day's Range: 3.55 - 3.61

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002183 Balance Sheet

Featured here, the Balance Sheet for Eternal Asia Supply Chain Management 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

39994.74

42827.96

41855.12

41692.56

Cash and Short Term Investments	10254.62	13730.11	13997.07	14344.88
Cash	-	-	-	-
Cash & Equivalents	10254.62	13724.92	13991.92	14306.35
Short Term Investments	-	-	-	33.4
Total Receivables, Net	18663.18	17651.62	16672.62	16665.24
Accounts Receivables - Trade, Net	16761.91	16690.82	14749.15	14750.46
Total Inventory	7896.91	7458.02	7790.42	7055.05
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3180.03	3988.22	3395.01	3627.39

Total Assets

51373.5

54209.59

52953.06

52646.46

Property/Plant/Equipment, Total - Net	4330.11	4287.87	3999.24	3793.93
Property/Plant/Equipment, Total - Gross	-	5298.23	-	4714.84
Accumulated Depreciation, Total	-	-1010.36	-	-920.92
Goodwill, Net	254.33	287.2	301.75	301.75
Intangibles, Net	1141.74	1144.87	1147.26	1153.42
Long Term Investments	3338.56	2553.16	3308.03	3347.98
Note Receivable - Long Term	1901.27	823.87	1923.46	1914.78
Other Long Term Assets, Total	1738.98	2509.88	1772.84	1789.49
Other Assets, Total	-7011.2	-5464.61	-4913.22	-5376.93

Total Current Liabilities

37625.17

41090.9

40179.41

40176.31

Accounts Payable	14788.63	18774.27	15623.65	15186.61
Payable/Accrued	-	-	-	-
Accrued Expenses	67.46	206.69	78.47	178.05
Notes Payable/Short Term Debt	20094.94	19281.91	20542.47	21290.57
Current Port. of LT Debt/Capital Leases	95.6	644.51	1396.98	1426.24
Other Current liabilities, Total	2578.53	2183.52	2537.85	2094.84

Total Liabilities

40779.9

43642.8

42298.01

41946.86

Total Long Term Debt	2874.72	2267.7	1854.51	1503.15
Long Term Debt	2727.76	2149.85	1721.13	1362.23
Capital Lease Obligations	146.96	117.85	133.38	140.92
Deferred Income Tax	244.58	250.24	247.44	254.32
Minority Interest	1520.45	1552.69	1621.46	1678.93
Other Liabilities, Total	-41674.54	-41253.7	-44087.07	-45637.96

Total Equity

10593.6

10566.79

10655.04

10699.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2597.01	2597.01	2597.01	2597.01
Additional Paid-In Capital	3023.32	3022.44	3045.49	3043.7
Retained Earnings (Accumulated Deficit)	2762.62	2741.99	2716.87	2672.19
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2210.65	2205.36	2295.67	2386.69

Total Liabilities & Shareholders' Equity

51373.5

54209.59

52953.06

52646.46

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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