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Tangrenshen Group Co Ltd (002567)

Shenzhen

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5.80 +0.06 +1.05%

30/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE1000011J8

Volume: 35,800,772
Bid/Ask: 5.80 / 5.80
Day's Range: 5.70 - 6.05

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002567 Balance Sheet

Featured here, the Balance Sheet for Tangrenshen 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5690.96

7510.87

6062.97

6699.39

Cash and Short Term Investments	2103.92	2958.39	1587.89	1796.62
Cash	-	-	-	-
Cash & Equivalents	2090.68	2933.18	1573.12	1776.52
Short Term Investments	-	-	-	-
Total Receivables, Net	528.14	594.34	601.44	785.6
Accounts Receivables - Trade, Net	-	339.49	334.58	440.42
Total Inventory	-	3286.09	3408.7	3317.94
Prepaid Expenses	-	-	1.2	-
Other Current Assets, Total	511.42	672.05	463.74	799.23

Total Assets

17009.42

19080.2

17746.53

18309.58

Property/Plant/Equipment, Total - Net	-	10437.57	10560.6	10430.72
Property/Plant/Equipment, Total - Gross	-	-	13634.67	-
Accumulated Depreciation, Total	-	-	-3074.07	-
Goodwill, Net	260.24	317	317	317
Intangibles, Net	530.46	539.81	541.32	543.04
Long Term Investments	-	166.71	167.2	169.4
Note Receivable - Long Term	212.87	254.85	264.25	345.19
Other Long Term Assets, Total	-	27.85	17.4	68.46
Other Assets, Total	2625.7	3469.38	3368.43	3433.23

Total Current Liabilities

5415.25

6271.93

6276.02

6399.58

Accounts Payable	1324.97	1530.84	1578.7	1614.85
Payable/Accrued	-	-	-	-
Accrued Expenses	285.11	213.83	403.53	171.71
Notes Payable/Short Term Debt	-	1342.71	1329.89	1399.15
Current Port. of LT Debt/Capital Leases	-	1707.41	1715.69	1896.89
Other Current liabilities, Total	2691.41	1477.13	1248.21	1316.97

Total Liabilities

11028.64

12354.66

11015.19

11138.29

Total Long Term Debt	5100.81	5005.31	3885.15	3872.21
Long Term Debt	4721.32	4632.84	3497.49	3500.23
Capital Lease Obligations	379.49	372.47	387.67	371.98
Deferred Income Tax	20.81	18.93	15.71	16.11
Minority Interest	485.61	518.91	580.51	652.12
Other Liabilities, Total	-1107.6	-7286.37	-7555.33	-7036.58

Total Equity

5980.79

6725.54

6731.34

7171.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1433.05	1433.05	1387.6	1387.6
Additional Paid-In Capital	4975.6	5087.86	4821.72	4814.61
Retained Earnings (Accumulated Deficit)	-849.07	-233.78	13.03	387.79
Treasury Stock - Common	-80.01	-100.96	-100.96	-100.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	501.22	539.36	609.95	682.25

Total Liabilities & Shareholders' Equity

17009.42

19080.2

17746.53

18309.58

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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