Lufax Holding Ltd ADR (LU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2003 | 09-2002 | 09-2001 | 09-2000 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 3,821,000 | 2,894,000 | 2,390,000 | 1,467,000 |
| Marketable Securities | 686,000 | 1,526,000 | N/A | N/A |
| Receivables | 1,511,000 | 1,647,000 | 4,594,000 | 8,782,000 |
| Inventories | 632,000 | 1,373,000 | 4,673,000 | 6,981,000 |
| Income taxes - deferred | N/A | N/A | 2,658,000 | 1,101,000 |
| Other current assets | 1,213,000 | 1,715,000 | 1,788,000 | 2,209,000 |
| TOTAL | $7,863,000 | $9,155,000 | $16,103,000 | $20,540,000 |
| Non-Current Assets | ||||
| PPE Net | 1,593,000 | 1,977,000 | 4,416,000 | 5,046,000 |
| Other Non-Current Assets | 6,455,000 | 6,659,000 | 13,145,000 | 21,926,000 |
| TOTAL | $8,048,000 | $8,636,000 | $17,561,000 | $26,972,000 |
| Total Assets | $15,911,000 | $17,791,000 | $33,664,000 | $47,512,000 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 389,000 | 120,000 | 1,135,000 | 3,468,000 |
| Accounts payable and accrued liabilities | 1,072,000 | 1,298,000 | 1,844,000 | 2,583,000 |
| Accrued Expenses | 1,080,000 | 1,094,000 | 1,500,000 | 1,010,000 |
| Other current liabilities | 2,393,000 | 3,814,000 | 5,285,000 | 3,099,000 |
| TOTAL | $4,934,000 | $6,326,000 | $10,169,000 | $10,160,000 |
| Non-Current Liabilities | ||||
| Long Term Debt | 4,439,000 | 3,236,000 | 3,274,000 | 3,030,000 |
| Other Non-Current Liabilities | 9,909,000 | 11,283,000 | 7,212,000 | 6,947,000 |
| TOTAL | $14,348,000 | $14,519,000 | $10,638,000 | $11,180,000 |
| Total Liabilities | $19,282,000 | $20,845,000 | $20,807,000 | $21,340,000 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 4,193,550 | 3,607,382 | 3,419,538 | 3,388,943 |
| Common Shares | 42,000 | 35,000 | 34,000 | 34,000 |
| Retained earnings | -22,795,000 | -22,025,000 | -10,272,000 | 6,129,000 |
| Other shareholders' equity | -2,870,000 | -1,670,000 | 1,393,000 | -365,000 |
| TOTAL | $-3,371,000 | $-3,054,000 | $12,857,000 | $26,172,000 |
| Total Liabilities And Equity | $15,911,000 | $17,791,000 | $33,664,000 | $47,512,000 |