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GKG Precision Machine Co Ltd (301338)

Shenzhen

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28.49 +0.37 +1.32%

06/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100005K69

Volume: 1,357,600
Bid/Ask: 28.48 / 28.50
Day's Range: 28.16 - 28.76

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301338 Balance Sheet

Featured here, the Balance Sheet for GKG Precision Machine Co 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1908.06

1871.31

1916.47

1796.71

Cash and Short Term Investments	1117.32	1190.05	1124.88	1150.24
Cash	-	-	-	-
Cash & Equivalents	837.32	995.05	929.88	985.24
Short Term Investments	-	-	-	-
Total Receivables, Net	230.07	224.39	265.6	234.81
Accounts Receivables - Trade, Net	224.56	222.19	254.45	229.61
Total Inventory	537.47	439.62	500.62	396.02
Prepaid Expenses	-	-	-	1.7
Other Current Assets, Total	23.2	17.25	25.36	13.93

Total Assets

2218.98

2144.03

2014.58

1894.22

Property/Plant/Equipment, Total - Net	58.43	59.33	62.32	63.11
Property/Plant/Equipment, Total - Gross	-	107.89	-	108.38
Accumulated Depreciation, Total	-	-48.56	-	-45.27
Goodwill, Net	5.46	5.57	5.45	5.53
Intangibles, Net	12.32	12.51	11.2	11.38
Long Term Investments	-	-	-	-
Note Receivable - Long Term	5.51	2.2	11.16	5.2
Other Long Term Assets, Total	211.93	172.29	-	-
Other Assets, Total	633.38	450.5	474.53	357.64

Total Current Liabilities

763

703.26

590.44

479.34

Accounts Payable	631.33	571.5	474.11	375.93
Payable/Accrued	-	-	-	-
Accrued Expenses	49.7	65.34	48.52	60.07
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	0.132	0.165	0.185	0.221
Other Current liabilities, Total	81.83	66.25	67.63	43.12

Total Liabilities

776

716.61

600.5

489.77

Total Long Term Debt	-	0.018	0.159	0.167
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	0.018	0.159	0.167
Deferred Income Tax	0.027	0.027	0.027	0.027
Minority Interest	20.09	15.22	12.64	9.66
Other Liabilities, Total	-7.11	-1.91	-2.77	0.577

Total Equity

1442.98

1427.42

1414.08

1404.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	106.4	106.4	106.4	106.4
Additional Paid-In Capital	960.44	960.44	960.44	960.44
Retained Earnings (Accumulated Deficit)	355.42	344.65	333.86	327.07
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20.72	15.93	13.39	10.54

Total Liabilities & Shareholders' Equity

2218.98

2144.03

2014.58

1894.22

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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