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Zall Group Ltd (2098)

Hong Kong

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0.425 -0.040 -8.60%

03/05 - Closed. Currency in HKD ( Disclaimer )

Volume: 1,052,000
Bid/Ask: 0.400 / 0.425
Day's Range: 0.400 - 0.475

Type: Equity

Market: Hong Kong

ISIN: KYG9888C1125

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2098 Balance Sheet

Featured here, the Balance Sheet for Zall 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

37481.9

34697.44

Cash and Short Term Investments	2047.41	2047.41	1789.2	1789.2
Cash	-	-	-	-
Cash & Equivalents	1783	1783	1491.71	1491.71
Short Term Investments	-	-	-	-
Total Receivables, Net	11310.87	11310.87	10083.19	10083.19
Accounts Receivables - Trade, Net	8958.13	8958.13	6699.12	6699.12
Total Inventory	4779.69	4779.69	5200.85	5200.85
Prepaid Expenses	34.07	34.07	26.74	26.74
Other Current Assets, Total	19309.86	19309.86	17597.46	17597.46

Total Assets

63778.67

60109.89

Property/Plant/Equipment, Total - Net	348.14	348.14	331.07	331.07
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	251.5	251.5	251.5	251.5
Intangibles, Net	428.29	428.29	438.22	438.22
Long Term Investments	304.14	304.14	243.97	243.97
Note Receivable - Long Term	1423.57	1423.57	2297.3	2297.3
Other Long Term Assets, Total	24466.24	24466.24	23674.46	23674.46
Other Assets, Total	14470.74	14470.74	14572.61	14572.61

Total Current Liabilities

40312.32

37229.63

Accounts Payable	13961.09	13961.09	12149	12149
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1020.65	1020.65	5409.89	5409.89
Current Port. of LT Debt/Capital Leases	10422.15	10422.15	6115.84	6115.84
Other Current liabilities, Total	14908.44	14908.44	13554.9	13554.9

Total Liabilities

49571.99

45913.05

Total Long Term Debt	4880.11	4880.11	4435.7	4435.7
Long Term Debt	4863.2	4863.2	4418.35	4418.35
Capital Lease Obligations	16.9	16.9	17.36	17.36
Deferred Income Tax	4376.27	4376.27	4242.66	4242.66
Minority Interest	402.42	402.42	414.61	414.61
Other Liabilities, Total	-21057.65	-1419.77	-20989.99	-5819.45

Total Equity

14206.68

14196.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34.45	34.45	34.45	34.45
Additional Paid-In Capital	-	-	4766.9	4766.9
Retained Earnings (Accumulated Deficit)	-	-	8836.71	8836.71
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14172.23	14172.23	558.77	558.77

Total Liabilities & Shareholders' Equity

63778.67

60109.89

Total Common Shares Outstanding

12399.51

Total Preferred Shares Outstanding

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

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