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Landsea Green Group Co Ltd (0106)

Hong Kong

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0.046 -0.014 -23.33%

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

Type: Equity

Market: Hong Kong

ISIN: BMG5370A1018

Volume: 84,000
Bid/Ask: 0.046 / 0.069
Day's Range: 0.046 - 0.048

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0106 Balance Sheet

Featured here, the Balance Sheet for Landsea Green 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

14379.7

15304.46

Cash and Short Term Investments	988.16	988.16	873.6	873.6
Cash	-	-	-	-
Cash & Equivalents	988.16	988.16	873.6	873.6
Short Term Investments	-	-	-	-
Total Receivables, Net	1745.3	1745.3	2145.9	2145.9
Accounts Receivables - Trade, Net	547	547	618.03	618.03
Total Inventory	9731.54	9731.54	10363	10363
Prepaid Expenses	23.27	23.27	29.94	29.94
Other Current Assets, Total	1891.42	1891.42	1892.01	1892.01

Total Assets

19353.58

20214.38

Property/Plant/Equipment, Total - Net	337.22	337.22	371.78	371.78
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	486.15	486.15	495.97	495.97
Intangibles, Net	-	-	-	-
Long Term Investments	3389.81	3389.81	3376.94	3376.94
Note Receivable - Long Term	732.18	732.18	1210.95	1210.95
Other Long Term Assets, Total	351.2	351.2	366.96	366.96
Other Assets, Total	10753.29	10753.29	10724.31	10724.31

Total Current Liabilities

11384.3

10556.98

Accounts Payable	1877.86	1877.86	1920.15	1920.15
Payable/Accrued	-	-	-	-
Accrued Expenses	815.07	815.07	674.33	674.33
Notes Payable/Short Term Debt	311.84	311.84	327.78	327.78
Current Port. of LT Debt/Capital Leases	1999.62	1999.62	1022.54	1022.54
Other Current liabilities, Total	6379.9	6379.9	6612.17	6612.17

Total Liabilities

17281.3

17385.57

Total Long Term Debt	5315.79	5315.79	6260.09	6260.09
Long Term Debt	5241.92	5241.92	6173.9	6173.9
Capital Lease Obligations	73.88	73.88	86.2	86.2
Deferred Income Tax	190.5	190.5	202.11	202.11
Minority Interest	2083.31	2083.31	2411.34	2411.34
Other Liabilities, Total	-2004.44	-2004.44	-2372.73	-2372.73

Total Equity

2072.28

2828.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	38.7	38.7	38.7	38.7
Additional Paid-In Capital	-	-	508.78	508.78
Retained Earnings (Accumulated Deficit)	-	-	1165.34	1165.34
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2033.58	2033.58	1115.99	1115.99

Total Liabilities & Shareholders' Equity

19353.58

20214.38

Total Common Shares Outstanding

4542.48

4722.31

Total Preferred Shares Outstanding

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

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