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Chiho-Tiande Group Ltd (0976)

Hong Kong

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0.500 0.000 0.00%

02/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG4465A1004

Volume: 130,000
Bid/Ask: 0.500 / 0.510
Day's Range: 0.485 - 0.500

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0976 Balance Sheet

Featured here, the Balance Sheet for Chiho-Tiande Group 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

4112.9

4164

Cash and Short Term Investments	493.6	493.6	543.6	543.6
Cash	-	-	-	-
Cash & Equivalents	366.5	366.5	351.1	351.1
Short Term Investments	127.1	127.1	192.5	192.5
Total Receivables, Net	1813	1813	2044.8	2044.8
Accounts Receivables - Trade, Net	1502.9	1502.9	1792.7	1792.7
Total Inventory	1733.1	1733.1	1487.3	1487.3
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	73.2	73.2	88.3	88.3

Total Assets

8720.4

8816.4

Property/Plant/Equipment, Total - Net	2867.8	2867.8	2863.1	2863.1
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	793.5	793.5	790.8	790.8
Long Term Investments	826.7	826.7	847	847
Note Receivable - Long Term	310.1	310.1	252.1	252.1
Other Long Term Assets, Total	57.2	57.2	58.9	58.9
Other Assets, Total	182.7	182.7	-184.1	-184.1

Total Current Liabilities

3108

Accounts Payable	1741.9	1741.9	1791.8	1791.8
Payable/Accrued	-	-	-	-
Accrued Expenses	190.7	190.7	179.4	179.4
Notes Payable/Short Term Debt	376	376	-	-
Current Port. of LT Debt/Capital Leases	525.3	525.3	908	908
Other Current liabilities, Total	252.1	252.1	228.8	228.8

Total Liabilities

3906.8

Total Long Term Debt	363.6	363.6	339.7	339.7
Long Term Debt	116.6	116.6	127.2	127.2
Capital Lease Obligations	-	247	212.5	212.5
Deferred Income Tax	-	-	319.4	319.4
Minority Interest	-57	-	-49.2	-49.2
Other Liabilities, Total	-208.1	-208.1	-1224.19	188.9

Total Equity

4909.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	16.1	16.1	16.1
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-1591.1	-	-1528.6	-1528.6
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6449.5	6449.5	6422.1	6422.1

Total Liabilities & Shareholders' Equity

8816.4

Total Common Shares Outstanding

1605.15

Total Preferred Shares Outstanding

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

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