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Datang Group Holdings Ltd (2117)

Hong Kong

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0.50 0.00 0.00%

20/03 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG2659T1094

Volume: 0
Bid/Ask: 0.50 / 0.52
Day's Range: 0.50 - 0.55

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2117 Balance Sheet

Featured here, the Balance Sheet for Datang Group 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:

2022

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

49764.19

52371.14

Cash and Short Term Investments	2847.98	2847.98	4310.43	-
Cash	-	-	5509.42	-
Cash & Equivalents	2847.98	2847.98	4310.43	-
Short Term Investments	-	-	-	-
Total Receivables, Net	13677.24	13677.24	14656.02	-
Accounts Receivables - Trade, Net	1192.33	1192.33	2200.7	-
Total Inventory	31444.55	31444.55	31375.11	-
Prepaid Expenses	-	-	830.59	-
Other Current Assets, Total	1794.42	1794.42	1198.99	-

Total Assets

57359.3

61098.5

Property/Plant/Equipment, Total - Net	688.99	688.99	875.41	-
Property/Plant/Equipment, Total - Gross	1064.96	1064.96	-	-
Accumulated Depreciation, Total	-375.97	-375.97	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	8.21	8.21	10.81	-
Long Term Investments	4508.82	4508.82	7064.5	-
Note Receivable - Long Term	12484.9	12484.9	-	-
Other Long Term Assets, Total	1385.54	1385.54	776.64	-
Other Assets, Total	20565.28	20565.28	-	-

Total Current Liabilities

41453.11

42509.79

Accounts Payable	2975.84	2975.84	3566.36	-
Payable/Accrued	-	-	18884.06	-
Accrued Expenses	7986.73	7986.73	166.8	-
Notes Payable/Short Term Debt	1905.64	1905.64	-	-
Current Port. of LT Debt/Capital Leases	2854.8	2854.8	3829.84	-
Other Current liabilities, Total	25730.1	25730.1	34946.79	-

Total Liabilities

47484.24

55475.74

Total Long Term Debt	4596.18	4596.18	7083.36	-
Long Term Debt	4517.7	4517.7	6962.54	-
Capital Lease Obligations	78.49	78.49	120.82	-
Deferred Income Tax	1434.95	1434.95	1300.37	-
Minority Interest	4194.85	4194.85	4582.23	-
Other Liabilities, Total	-11461.39	-6100.49	-	-

Total Equity

9875.06

5622.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	89.16	89.16	89.16	-
Additional Paid-In Capital	1645.3	1645.3	1645.3	-
Retained Earnings (Accumulated Deficit)	2575.2	2575.2	3888.3	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5565.41	5565.41	-	-

Total Liabilities & Shareholders' Equity

57359.3

61098.5

Total Common Shares Outstanding

1363.54

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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