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Suzhou Gold Mantis Construction Decoration Co Ltd (002081)

Shenzhen

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3.34 +0.04 +1.21%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000001P86

Volume: 16,670,259
Bid/Ask: 3.34 / 3.34
Day's Range: 3.27 - 3.34

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002081 Balance Sheet

Featured here, the Balance Sheet for Suzhou Gold Mantis Construction Decoration 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

32469.18

31259.46

30083.65

32394.28

Cash and Short Term Investments	6626.8	6448.15	5846.79	7142.56
Cash	-	-	-	-
Cash & Equivalents	5031.41	5409.82	4666.14	6059.39
Short Term Investments	-	-	-	-
Total Receivables, Net	23394	22444.42	21863.05	22958.81
Accounts Receivables - Trade, Net	22967.15	21991.98	21411.7	22500
Total Inventory	1927.6	1850.69	1811.58	1772.65
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	520.78	516.2	562.23	520.26

Total Assets

37335.89

36177.11

34785.58

37036.35

Property/Plant/Equipment, Total - Net	1293.89	1158.8	1009.86	1009.97
Property/Plant/Equipment, Total - Gross	-	1825.38	-	1665.16
Accumulated Depreciation, Total	-	-666.59	-	-655.19
Goodwill, Net	211.26	214.09	192.31	198.02
Intangibles, Net	106.14	104.5	106.01	94.09
Long Term Investments	235.06	405.06	435.06	435.06
Note Receivable - Long Term	426.85	452.44	451.35	458.81
Other Long Term Assets, Total	1498.22	1514.99	1487.5	1421.55
Other Assets, Total	-17828.09	-17518.98	-16837.39	-18099.35

Total Current Liabilities

23127.61

22198.12

20890.01

23396.9

Accounts Payable	18243.97	17426.6	16025.81	17729.51
Payable/Accrued	-	-	-	-
Accrued Expenses	981.74	780.9	716.55	1457.94
Notes Payable/Short Term Debt	175.44	172.52	345.99	283.04
Current Port. of LT Debt/Capital Leases	112.12	141.93	133.12	133.07
Other Current liabilities, Total	3614.34	3676.18	3668.53	3793.34

Total Liabilities

23905.94

22984.25

21714.31

24223.27

Total Long Term Debt	751.67	759.55	796.56	799.9
Long Term Debt	629.49	629.5	672.47	672.48
Capital Lease Obligations	122.18	130.06	124.1	127.42
Deferred Income Tax	26.66	26.57	27.73	26.47
Minority Interest	312.52	306.15	311.25	313.6
Other Liabilities, Total	-1374.27	-1364.09	-2001.22	-1633.98

Total Equity

13429.94

13192.86

13071.27

12813.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2655.32	2655.32	2655.32	2655.32
Additional Paid-In Capital	156.65	156.65	156.65	156.65
Retained Earnings (Accumulated Deficit)	10483.73	10245.56	10165.6	9892.49
Treasury Stock - Common	-249.83	-249.83	-249.83	-249.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	384.07	385.16	343.53	358.45

Total Liabilities & Shareholders' Equity

37335.89

36177.11

34785.58

37036.35

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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