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Grandblue Environment Co Ltd (600323)

Shanghai

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18.50 -0.35 -1.86%

07/05 - Closed. Currency in CNY ( Disclaimer )

Volume: 6,138,400
Bid/Ask: 18.50 / 18.51
Day's Range: 18.43 - 18.92

Type: Equity

Market: China

ISIN: CNE000001675

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600323 Balance Sheet

Featured here, the Balance Sheet for Grandblue Environment 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

8463.22

7807.5

8598.02

8015.93

Cash and Short Term Investments	1821.1	1523.2	2367.39	1418.07
Cash	-	-	-	-
Cash & Equivalents	1821.1	1523.2	2367.39	1418.07
Short Term Investments	-	-	-	-
Total Receivables, Net	5422.27	5056.65	4966.8	5204.91
Accounts Receivables - Trade, Net	5265.97	4893.91	4757.43	5008.41
Total Inventory	-	235.21	280.14	290.92
Prepaid Expenses	-	6.49	-	20.07
Other Current Assets, Total	949.64	985.95	983.67	1081.96

Total Assets

36543.72

35797.7

36143.45

35402.07

Property/Plant/Equipment, Total - Net	6070.6	6138.24	6120.61	6144.8
Property/Plant/Equipment, Total - Gross	-	9808.31	-	9539.38
Accumulated Depreciation, Total	-	-3670.07	-	-3394.58
Goodwill, Net	413.1	413.1	413.1	413.1
Intangibles, Net	12033.18	11835.79	10850.31	11127.66
Long Term Investments	1177.05	1114.12	795.54	766.16
Note Receivable - Long Term	156.3	162.73	209.38	196.5
Other Long Term Assets, Total	8019.2	387.59	8965.22	404.86
Other Assets, Total	-3835.05	4265.88	-3302.33	4697.52

Total Current Liabilities

9766.75

9908.24

11000.41

10794.05

Accounts Payable	3174.57	3374.32	3265.92	3322.99
Payable/Accrued	-	-	-	-
Accrued Expenses	176.86	501.24	235.05	2640.82
Notes Payable/Short Term Debt	1796.29	2463.94	2419.87	2257.74
Current Port. of LT Debt/Capital Leases	2658.78	2327.5	-	1372.26
Other Current liabilities, Total	1960.26	1241.25	5079.57	1200.25

Total Liabilities

23321.94

22957.83

23582.03

23314.83

Total Long Term Debt	11336.47	10938.8	10363.5	10303.63
Long Term Debt	11336.47	10847.27	10261.56	10200.64
Capital Lease Obligations	-	91.53	101.94	102.99
Deferred Income Tax	559.2	538.12	579.14	567.85
Minority Interest	727.95	720.92	700.31	700.48
Other Liabilities, Total	-864.72	-1612.19	-15571.53	-15197.8

Total Equity

13221.78

12839.87

12561.42

12087.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	815.35	815.35	815.35	815.35
Additional Paid-In Capital	2442.86	2442.86	2442.27	2442.27
Retained Earnings (Accumulated Deficit)	9166.32	8785.34	8526.46	8050.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	797.25	796.32	777.35	779.19

Total Liabilities & Shareholders' Equity

36543.72

35797.7

36143.45

35402.07

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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