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China Beststudy Education Group (3978)

Hong Kong

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3.19 +0.21 +7.05%

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

Volume: 2,806,000
Bid/Ask: 3.13 / 3.19
Day's Range: 3.01 - 3.24

Type: Equity

Market: Hong Kong

ISIN: KYG2121W1024

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3978 Balance Sheet

Featured here, the Balance Sheet for China Beststudy Education Group, 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

512.11

407.66

Cash and Short Term Investments	395.88	395.88	305.02	305.02
Cash	-	-	-	-
Cash & Equivalents	281.93	281.93	164.54	164.54
Short Term Investments	52.37	52.37	58.63	58.63
Total Receivables, Net	48.61	48.61	42.54	42.54
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	21.05	21.05	18.46	18.46
Other Current Assets, Total	46.57	46.57	41.64	41.64

Total Assets

1046.38

864.72

Property/Plant/Equipment, Total - Net	231.73	231.73	212.66	212.66
Property/Plant/Equipment, Total - Gross	310.33	310.33	-	-
Accumulated Depreciation, Total	-78.6	-78.6	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	24.28	24.28	26.21	26.21
Long Term Investments	208.87	208.87	161.26	161.26
Note Receivable - Long Term	38.96	38.96	30.88	30.88
Other Long Term Assets, Total	23.58	23.58	13.86	13.86
Other Assets, Total	167.36	167.36	194.32	194.32

Total Current Liabilities

410.95

316.82

Accounts Payable	0.473	0.473	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	48.98	48.98	41.46	41.46
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	51.42	51.42	45.94	45.94
Other Current liabilities, Total	310.08	310.08	229.42	229.42

Total Liabilities

549.94

436.57

Total Long Term Debt	138.99	138.99	119.76	119.76
Long Term Debt	-	-	-	-
Capital Lease Obligations	138.99	138.99	119.76	119.76
Deferred Income Tax	-	-	-	-
Minority Interest	-1.57	-1.57	-0.71	-0.71
Other Liabilities, Total	1.57	1.57	0.71	0.71

Total Equity

496.44

428.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.303	0.303	0.303	0.303
Additional Paid-In Capital	208.71	208.71	208.71	208.71
Retained Earnings (Accumulated Deficit)	256.82	256.82	186.38	186.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	30.6	30.6	32.75	32.75

Total Liabilities & Shareholders' Equity

1046.38

864.72

Total Common Shares Outstanding

753.03

752.53

Total Preferred Shares Outstanding

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

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