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Tahoe Group Co Ltd (000732)

Shenzhen

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0.43 0.00 0.00%

02/06 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE0000005W5

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 0.43 - 0.43

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000732 Balance Sheet

Featured here, the Balance Sheet for Tahoe Group 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

168973.78

172405.38

170659.96

169659.34

Cash and Short Term Investments	1340.18	1339.01	1540	1628.07
Cash	-	-	-	-
Cash & Equivalents	1340.18	1339.01	1540	1628.07
Short Term Investments	-	-	-	-
Total Receivables, Net	7195.46	7993.74	7760.9	7897.15
Accounts Receivables - Trade, Net	354.41	335.96	345.07	343.35
Total Inventory	155862.28	158866.72	157026.03	155915.82
Prepaid Expenses	-	2096.55	-	2149.85
Other Current Assets, Total	4575.86	2109.36	4333.03	2068.46

Total Assets

213740.29

217267.15

215586.66

214597.82

Property/Plant/Equipment, Total - Net	6045.77	6057.02	6064.04	6069.26
Property/Plant/Equipment, Total - Gross	-	6797.42	-	6769.96
Accumulated Depreciation, Total	-	-740.4	-	-700.7
Goodwill, Net	33.72	38.72	38.72	38.72
Intangibles, Net	2365.55	2375.08	2384.83	2394.57
Long Term Investments	7347.01	7347.13	7391.36	7404.93
Note Receivable - Long Term	6841.06	7657.78	7415.82	7553.8
Other Long Term Assets, Total	25825.04	25825.04	25825.04	25825.04
Other Assets, Total	156392.09	156201.13	156820.87	153293.08

Total Current Liabilities

190039.68

190939.68

186121.15

184699.78

Accounts Payable	5757.72	6015.85	6032.01	6118.51
Payable/Accrued	-	-	-	-
Accrued Expenses	27974	30533.71	24526.41	26843.91
Notes Payable/Short Term Debt	5016.07	9590.11	4977.39	9474.2
Current Port. of LT Debt/Capital Leases	65285.88	65455.26	63276.19	63624.79
Other Current liabilities, Total	86006.01	79344.75	87309.15	78638.36

Total Liabilities

209466.01

211418.45

207764.78

206181.77

Total Long Term Debt	16521.52	17574.65	18732.69	18592.3
Long Term Debt	16521.52	17574.65	18732.69	18592.3
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2400.25	2393.55	2383.31	2372.83
Minority Interest	3733.54	3729.7	3950.38	3963.14
Other Liabilities, Total	-77434.71	-82013.61	-74315.32	-81613.71

Total Equity

4274.28

5848.71

7821.88

8416.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2488.9	2488.9	2488.9	2488.9
Additional Paid-In Capital	2160.37	2101.14	2272.5	2272.5
Retained Earnings (Accumulated Deficit)	-8957.88	-7305.49	-5843.08	-5235.75
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8582.89	8564.15	8903.55	8890.39

Total Liabilities & Shareholders' Equity

213740.29

217267.15

215586.66

214597.82

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	000732	0.43	0.00	0.00%

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