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Guangzhou Dongfang Hotel Co Ltd (000524)

Shenzhen

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9.61 -0.66 -6.43%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 36,333,185
Bid/Ask: 9.60 / 9.61
Day's Range: 9.51 - 10.25

Type: Equity

Market: China

ISIN: CNE000000651

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000524 Balance Sheet

Featured here, the Balance Sheet for Guangzhou Dongfang Hotel 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1669.5

1806.04

1576.23

1364.04

Cash and Short Term Investments	1345.61	1354.83	1229.31	1098.07
Cash	-	-	-	-
Cash & Equivalents	1345.11	1354.44	1228.88	1097.6
Short Term Investments	-	-	-	-
Total Receivables, Net	202.53	275.95	208.81	165.47
Accounts Receivables - Trade, Net	126.44	169.66	127.74	112.11
Total Inventory	12.46	14.68	15.16	15.64
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	108.9	160.57	122.94	84.86

Total Assets

3336.09

3480.14

3269.05

3047.28

Property/Plant/Equipment, Total - Net	513.52	524.79	538.74	535.92
Property/Plant/Equipment, Total - Gross	2046.18	-	2056.78	-
Accumulated Depreciation, Total	-1532.66	-	-1518.04	-
Goodwill, Net	57.49	60.42	60.42	60.42
Intangibles, Net	481.42	481.54	487.98	493.4
Long Term Investments	53.35	54.79	56.88	62.45
Note Receivable - Long Term	76.09	106.29	81.07	53.36
Other Long Term Assets, Total	220.42	220.87	214.53	214.27
Other Assets, Total	259.71	231.39	263.99	252.29

Total Current Liabilities

1073.28

1231.81

1055.17

846.8

Accounts Payable	345.87	460.64	299.12	275.45
Payable/Accrued	-	-	-	-
Accrued Expenses	149.03	105.38	107.05	76.16
Notes Payable/Short Term Debt	-	-	24.87	24.87
Current Port. of LT Debt/Capital Leases	15.85	12.7	13.73	14.15
Other Current liabilities, Total	562.53	653.09	610.41	456.18

Total Liabilities

1210.17

1363.03

1191.49

986.66

Total Long Term Debt	45.5	43.38	46.59	47.81
Long Term Debt	-	-	-	-
Capital Lease Obligations	45.5	43.38	46.59	47.81
Deferred Income Tax	30.23	26.14	26.3	27.4
Minority Interest	25.48	26.19	17.54	15.07
Other Liabilities, Total	35.69	35.5	-3.85	-0.169

Total Equity

2125.92

2117.11

2077.56

2060.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	670.21	670.21	670.21	670.21
Additional Paid-In Capital	1215.63	1215.63	1215.63	1215.63
Retained Earnings (Accumulated Deficit)	175.33	163.78	133.83	115.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	64.75	67.5	57.9	59.58

Total Liabilities & Shareholders' Equity

3336.09

3480.14

3269.05

3047.28

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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