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CMGE Technology Group Ltd (0302_o)

Hong Kong

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121.80 0.00 0.00%

29/07 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG2347J1094

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 121.80 - 121.80

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0302_o Balance Sheet

Featured here, the Balance Sheet for CMGE Technology Group 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

2215.59

2195.82

Total Assets

7089.17

7064.66

Cash & Due from Banks	210.61	210.61	188.4	188.4
Other Earning Assets, Total	-	-	10.24	10.24
Net Loans	-	-	-	-
Property/Plant/Equipment, Total - Net	39.08	39.08	45.9	45.9
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1059.3	1059.3	1124.78	1124.78
Intangibles, Net	610.66	610.66	553.95	553.95
Long Term Investments	1612.35	1612.35	1683.78	1683.78
Other Long Term Assets, Total	910.29	910.29	818.78	818.78
Other Assets, Total	254.9	254.9	312.09	312.09

Total Current Liabilities

1295.4

1010.4

Total Liabilities

1394.36

1266.25

Accounts Payable	263.05	263.05	266.34	266.34
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Total Deposits	-	-	-	-
Other Bearing Liabilities, Total	495	-	390.22	-
Total Short Term Borrowings	495	495	390.22	390.22
Current Port. of LT Debt/Capital Leases	11.08	11.08	12.34	12.34
Other Current liabilities, Total	526.27	526.27	341.49	341.49
Total Long Term Debt	15.83	15.83	19.15	19.15
Long Term Debt	-	-	-	-
Capital Lease Obligations	15.83	15.83	19.15	19.15
Deferred Income Tax	83.12	83.12	64.7	64.7
Minority Interest	-0.892	-0.892	11.24	11.24
Other Liabilities, Total	-989.11	-494.11	-619.69	-229.46

Total Equity

5694.81

5798.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.92	1.92	1.92	1.92
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	1574.71	1574.71
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5692.9	5692.9	4221.79	4221.79

Total Liabilities & Shareholders' Equity

7089.17

7064.66

Total Common Shares Outstanding

2752.67

Total Preferred Shares Outstanding

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

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