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002639

12.070000 CNY
1.02
7.79%
Last update Jun 10, 2:59 PM CST
Market closed
Day range
11.78000
13.18000
Previous close
13.090000
Open
13.18000
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Fujian Snowman Group Co. Ltd.
12.07
1.02
7.79%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 4.5B 4.6B 4.5B 4.6B
Current assets 2.5B 2.6B 2.6B 2.6B
Cash 366.7M 406.7M 263.3M 645.4M
Cash equivalents 106.3M 106.8M 60.1M 41.3M
Cash and cash equivalents 473.0M 513.5M 323.4M 686.7M
Other short term investments 98.5K 70.3M 191.0M 50.1M
Accounts receivable 811.7M 806.6M 822.5M 744.0M
Other receivables 213.6M 250.3M 322.8M 242.5M
Inventory 767.2M 756.5M 763.7M 740.1M
Prepaid assets 54.1M 75.9M 124.5M 83.0M
Restricted cash
Assets held for sale 0 6.2M 6.2M 6.2M
Hedging assets 0 0 0 0
Other current assets 180.8M 88.1M 93.7M 79.3M
Non current assets 2.0B 2.0B 1.9B 2.0B
Properties 787.3M 657.3M 653.3M 650.5M
Land and improvements
Machinery furniture equipment 681.4M 606.6M 596.1M
Construction in progress 5.0M 18.1M 6.0M 172.3K
Leases
Accumulated depreciation -572.4M -503.7M -455.1M
Goodwill 937.6M 911.4M 934.4M 1.1B
Investment properties 204.6M 206.9M 206.5M 207.2M
Financial assets
Intangible assets 393.7M 321.6M 313.3M 359.7M
Investments and advances
Other non current assets 57.3M 164.7M 52.8M 50.4M
Total liabilities 2.0B 2.1B 2.0B 1.9B
Current liabilities 1.8B 2.0B 1.9B 1.8B
Accounts payable 399.9M 415.5M 497.2M 496.9M
Accrued expenses
Short term debt 939.8M 1.1B 923.4M 884.4M
Deferred revenue
Tax payable 37.9M 21.8M 24.7M 27.5M
Pensions
Other current liabilities 82.8M 85.3M 111.8M 63.6M
Non current liabilities 113.4M 138.4M 109.5M 157.4M
Long term provisions
Long term debt 26.0M 76.9M 60.8M 68.8M
Provision for risks and charges 47.0M 19.5M 64.8K 26.5M
Deferred liabilities 23.9M 24.1M 23.1M 23.3M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 772.6M 772.6M 772.6M 772.6M
Retained earnings -279.4M -314.1M -298.7M -94.7M
Other shareholders equity
Total shareholders equity 2.5B 2.5B 2.5B 2.7B
Additional paid in capital 1.9B 1.9B 1.9B 1.9B
Treasury stock 0 0 0
Minority interest 28.3M 11.5M 18.0M 31.0M
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