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Ubtech Robotics Corp Ltd.
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Financials

Balance sheet

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Total assets 5.7B 5.3B 3.0B 2.7B
Current assets 3.2B 3.2B 1.5B 1.6B
Cash 211.3M 440.7M
Cash equivalents
Cash and cash equivalents 1.3B 574.7M 158.7M 440.7M
Other short term investments 16.6M
Accounts receivable 1.0B 919.8M 709.2M 368.1M
Other receivables 69.8M 966.7M 68.6M 353.7M
Inventory 477.1M 420.3M 296.1M 414.6M
Prepaid assets 147.7M 146.1M 70.7M
Restricted cash 36.1M 22.6M 52.6M 0
Assets held for sale 0 13.6M 0
Hedging assets
Other current assets 5.5M 11.3M 7.1M
Non current assets 2.5B 2.0B 1.5B 1.1B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 256.9M 243.9M 231.7M 206.8M
Construction in progress 1.5B 1.2B 669.2M 248.5M
Leases
Accumulated depreciation -334.0M -284.5M -267.2M -132.2M
Goodwill 516.5M 599.9M 666.4M 495.8M
Investment properties
Financial assets
Intangible assets 493.7M 484.6M 501.4M 495.8M
Investments and advances
Other non current assets
Total liabilities 3.2B 3.0B 1.9B 1.9B
Current liabilities 2.3B 2.2B 1.5B 1.7B
Accounts payable 603.3M 451.0M 312.1M 362.5M
Accrued expenses
Short term debt 953.7M 931.2M 394.8M 693.7M
Deferred revenue
Tax payable 91.0M 81.2M 74.3M 36.4M
Pensions
Other current liabilities
Non current liabilities 875.5M 799.5M 403.4M 233.5M
Long term provisions
Long term debt 822.2M 761.9M 357.1M 151.6M
Provision for risks and charges
Deferred liabilities 333.2K 1.4M 1.4M 0
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 476.2M 461.0M 432.5M 384.1M
Retained earnings -7.5B -6.3B -4.9B -3.4B
Other shareholders equity
Total shareholders equity 2.5B 2.3B 1.2B 760.0M
Additional paid in capital 9.4B 8.0B 5.5B 3.5B
Treasury stock
Minority interest 150.0M 141.7M 101.1M 7.6M
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