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Greentown China Holdings Ltd (3900)

Hong Kong

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7.63 -0.04 -0.52%

31/05 - Closed. Currency in HKD ( Disclaimer )

Volume: 10,617,515
Bid/Ask: 7.62 / 7.63
Day's Range: 7.60 - 7.94

Type: Equity

Market: Hong Kong

ISIN: KYG4100M1050

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3900 Balance Sheet

Featured here, the Balance Sheet for Greentown China Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

463725.47

469266.73

Cash and Short Term Investments	69800.69	69800.69	65353.56	65353.56
Cash	-	-	-	-
Cash & Equivalents	69758.36	69758.36	65238.85	65238.85
Short Term Investments	-	-	-	-
Total Receivables, Net	83021.57	83021.57	90871.47	90871.47
Accounts Receivables - Trade, Net	14711.19	14711.19	24011.43	24011.43
Total Inventory	286513.1	286513.1	287681.42	287681.42
Prepaid Expenses	8656.51	8656.51	9232.14	9232.14
Other Current Assets, Total	15733.6	15733.6	16128.14	16128.14

Total Assets

535536.97

543727.15

Property/Plant/Equipment, Total - Net	11906.35	11906.35	11423.38	11423.38
Property/Plant/Equipment, Total - Gross	16163.77	16163.77	-	-
Accumulated Depreciation, Total	-4257.42	-4257.42	-	-
Goodwill, Net	981.76	981.76	981.76	981.76
Intangibles, Net	571.21	571.21	581.61	581.61
Long Term Investments	41417.53	41417.53	45452.96	45452.96
Note Receivable - Long Term	68310.38	68310.38	66860.04	66860.04
Other Long Term Assets, Total	10814.32	10814.32	10979.94	10979.94
Other Assets, Total	225387.78	225387.78	218093.58	218093.58

Total Current Liabilities

303248.08

322485.58

Accounts Payable	58424.16	58424.16	64496.14	64496.14
Payable/Accrued	-	-	-	-
Accrued Expenses	25212.83	25212.83	35409.55	35409.55
Notes Payable/Short Term Debt	9658.29	9658.29	-	-
Current Port. of LT Debt/Capital Leases	32641.62	32641.62	31152.85	31152.85
Other Current liabilities, Total	177311.19	177311.19	191427.04	191427.04

Total Liabilities

421601.87

438608.91

Total Long Term Debt	114082.84	114082.84	111900.69	111900.69
Long Term Debt	113595.01	113595.01	111553	111553
Capital Lease Obligations	487.83	487.83	347.69	347.69
Deferred Income Tax	4148.74	4148.74	4106.78	4106.78
Minority Interest	77804.72	77804.72	68812.58	68812.58
Other Liabilities, Total	-199714	-87340.8	-173557.69	-68696.72

Total Equity

113935.11

105118.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	242.48	242.48	242.48	242.48
Additional Paid-In Capital	11789.1	11789.1	11789.23	11789.23
Retained Earnings (Accumulated Deficit)	26957.18	26957.18	26384.61	26384.61
Treasury Stock - Common	-	-	-44.32	-44.32
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	74946.35	74946.35	66746.25	66746.25

Total Liabilities & Shareholders' Equity

535536.97

543727.15

Total Common Shares Outstanding

2532

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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