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Wuhan General Group (china) Inc (WUHN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WUHN Annual Balance Sheets →
Quarterly balance sheet trends provide context on Wuhan General Group (china) Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Sep 30 2012) (Jun 30 2012) (Mar 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent18.79
Restricted Cash and Cash Equivalents, Current12.10
Cash & Short-term Investments30.00
Accounts receivable66.65
Other Receivables19.59
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories49.19
Assets Held For Sale Current0.73
Other Current Assets27.54
Deferred Tax Assets, Net of Valuation Allowance, Current1.73
Prepaid Taxes PR1.08
Total Current Assets197.40
Deposits Assets, Noncurrent AS5.28
Other Assets, Noncurrent0.00
Property Plant And Equipment Excluding Constrution In Progress53.10
L and Use Rights Net1.94
Construction In Progress4.19
Intangible Assets Excluding L and Use Rights Net0.11
Assets Held For Sale Long Lived24.56
Total Assets286.58
Liabilities
Accounts Payable17.54
Accrued Liabilities, Current AC2.08
Short-term Bank Loans and Notes Payable SH118.80
Other Liabilities, Current27.24
Taxes Payable, Current, Total3.70
Customer Deposits, Current9.89
Total Current Liabilities179.25
Long-term debt0.00
Total Long-term Debt0.00
Liabilities Of Assets Held For Sale8.27
Total Liabilities179.25
Stockholders' Equity
Statutory Reserve4.56
Addtional Paid In Capital Warrants0.06
Common Stock Value0.00
Additional Paid In Capital Common Stock42.09
Retained Earnings / Accumulated Deficit16.42
Other Equity36.02
Common Stockholder's Equity99.16
Preferred Stockholder's Equity8.17
Total Stockholder's Equity107.33
Liabilities & Stockholder's Equity286.58
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About WUHN Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.