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600623

9.70000 CNY
0.25
2.65%
Last update May 14, 2:57 PM CST
Market closed
Day range
9.22000
9.75
Previous close
9.45000
Open
9.42000
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Shanghai Huayi Group Corp. Ltd.
9.70
0.25
2.65%

Financials

Balance sheet

Fiscal date Mar 2026 Jun 2025 Mar 2025 Dec 2024
Total assets 71.8B 73.4B 63.7B 64.9B
Current assets 29.1B 28.5B 25.1B 26.4B
Cash 13.0B 13.8B
Cash equivalents 154.8M 95.2M
Cash and cash equivalents 15.0B 14.6B 13.4B 15.8B
Other short term investments 1.5B 1.6B 1.6B 1.6B
Accounts receivable 3.0B 3.1B 2.1B 1.5B
Other receivables 2.3B 1.2B 2.0B 1.2B
Inventory 5.5B 5.7B 5.1B 5.4B
Prepaid assets 487.4M 529.6M 449.2M 413.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.3B 1.7B 510.9M 553.3M
Non current assets 42.6B 44.9B 38.6B 38.4B
Properties 24.7B 44.0B 17.1B 37.8B
Land and improvements
Machinery furniture equipment 108.4M 88.3M
Construction in progress 6.3B 8.3B 4.8B 3.8B
Leases
Accumulated depreciation -23.3B -19.7B
Goodwill 2.3B 2.4B 2.1B 2.1B
Investment properties 174.6M 205.3M 193.8M 197.2M
Financial assets
Intangible assets 2.2B 2.2B 2.0B 2.0B
Investments and advances
Other non current assets 1.1B 1.5B 1.3B 1.3B
Total liabilities 40.8B 42.9B 35.6B 37.0B
Current liabilities 29.4B 32.4B 26.3B 27.1B
Accounts payable 9.3B 8.3B 6.6B 7.0B
Accrued expenses
Short term debt 2.8B 4.0B 4.1B 3.4B
Deferred revenue
Tax payable 264.3M 212.6M 199.8M 136.6M
Pensions
Other current liabilities 128.7M 90.9M 105.5M 126.2M
Non current liabilities 11.4B 10.4B 9.3B 9.9B
Long term provisions
Long term debt 9.8B 8.8B 8.1B 8.7B
Provision for risks and charges 620.3M 628.9M 386.6M 393.6M
Deferred liabilities 169.4M 161.2M 127.2M 132.0M
Derivative product liabilities
Other non current liabilities 3.6M 75.1M 75.5M 75.4M
Shareholders equity
Common stock 2.1B 2.1B 2.1B 2.1B
Retained earnings 12.4B 12.2B 10.7B 10.5B
Other shareholders equity
Total shareholders equity 31.0B 30.5B 28.1B 27.9B
Additional paid in capital 5.9B 8.0B
Treasury stock 24.1M 24.0M 102.8M 102.8M
Minority interest 8.4B 8.3B 5.3B 5.3B
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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