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China VAST Industrial Urban Development Co Ltd (6166)

Hong Kong

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2.390 +0.000 +0.00%

25/11 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG216301013

Volume: 0
Bid/Ask: 2.390 / 2.400
Day's Range: 2.390 - 2.390

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6166 Balance Sheet

Featured here, the Balance Sheet for China VAST Industrial Urban Development 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:

2022

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

8639.04

8997.51

Cash and Short Term Investments	257.39	257.39	840.78	-
Cash	-	-	840.78	-
Cash & Equivalents	257.39	257.39	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	379.04	379.04	452.57	-
Accounts Receivables - Trade, Net	377.54	377.54	452.57	-
Total Inventory	7566.6	7566.6	7281.43	-
Prepaid Expenses	-	-	176.18	-
Other Current Assets, Total	436.01	436.01	246.56	-

Total Assets

14393.25

14611.34

Property/Plant/Equipment, Total - Net	1261.87	1261.87	1281.64	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	479.68	479.68	1730.97	-
Note Receivable - Long Term	1.5	1.5	2271.18	-
Other Long Term Assets, Total	1518.65	1518.65	330.03	-
Other Assets, Total	10117.59	10117.59	-	-

Total Current Liabilities

5975.58

4584.05

Accounts Payable	567.22	567.22	691.25	-
Payable/Accrued	-	-	954.07	-
Accrued Expenses	122.05	122.05	10.12	-
Notes Payable/Short Term Debt	828.75	828.75	-	-
Current Port. of LT Debt/Capital Leases	3322.74	3322.74	2017.3	-
Other Current liabilities, Total	1134.83	1134.83	1865.37	-

Total Liabilities

8648.57

8452.67

Total Long Term Debt	2359.94	2359.94	3306.99	-
Long Term Debt	2355.29	2355.29	3301.65	-
Capital Lease Obligations	4.65	4.65	5.34	-
Deferred Income Tax	194.09	194.09	255.75	-
Minority Interest	-2.71	-2.71	1.59	-
Other Liabilities, Total	-5620.62	-707.09	304.29	-

Total Equity

5744.68

6158.67

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13.14	13.14	13.14	-
Additional Paid-In Capital	7.49	7.49	7.49	-
Retained Earnings (Accumulated Deficit)	5639.52	5639.52	6117.29	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	20.74	-
Other Equity, Total	84.53	84.53	-	-

Total Liabilities & Shareholders' Equity

14393.25

14611.34

Total Common Shares Outstanding

1651.24

Total Preferred Shares Outstanding

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

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