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Guangdong Jinma Entertainment Corp Ltd (300756)

Shenzhen

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13.58 -0.50 -3.55%

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

Volume: 5,484,382
Bid/Ask: 13.56 / 13.60
Day's Range: 13.51 - 14.32

Type: Equity

Market: China

ISIN: CNE100003JS2

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300756 Balance Sheet

Featured here, the Balance Sheet for Guangdong Jinma Entertainment Corp 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

1441.77

1465.73

1257.27

Cash and Short Term Investments	827.23	-	848.34	585.45
Cash	-	-	-	-
Cash & Equivalents	707.23	-	593.34	585.45
Short Term Investments	-	-	-	-
Total Receivables, Net	187.73	-	224.59	207.35
Accounts Receivables - Trade, Net	183.39	-	219.67	203.36
Total Inventory	343.37	-	320.54	414.16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	83.43	-	72.26	50.31

Total Assets

2144.57

2104.41

1853.72

Property/Plant/Equipment, Total - Net	453.99	-	388.51	349.29
Property/Plant/Equipment, Total - Gross	-	-	-	489.69
Accumulated Depreciation, Total	-	-	-	-140.4
Goodwill, Net	1.65	-	3.72	3.72
Intangibles, Net	121.23	-	123.7	125.16
Long Term Investments	62.35	-	59.96	59.74
Note Receivable - Long Term	4.35	-	4.92	3.99
Other Long Term Assets, Total	22.65	-	26.48	24.6
Other Assets, Total	400.01	-	459.51	291.06

Total Current Liabilities

651.45

577.74

624.51

Accounts Payable	72.58	-	72.05	64.73
Payable/Accrued	-	-	-	-
Accrued Expenses	3.84	-	10.02	14.85
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1.98	-	1.9	0.812
Other Current liabilities, Total	573.05	-	493.76	544.11

Total Liabilities

723.71

651.04

694.13

Total Long Term Debt	-	-	63.15	60.6
Long Term Debt	-	-	60	60
Capital Lease Obligations	-	-	3.15	0.602
Deferred Income Tax	2.32	-	6.51	6.51
Minority Interest	23.26	-	16.31	16.62
Other Liabilities, Total	46.69	-	-12.66	-14.11

Total Equity

1420.86

1453.37

1159.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	157.6	-	157.6	141.61
Additional Paid-In Capital	655.18	-	655.18	403.92
Retained Earnings (Accumulated Deficit)	579.15	-	619.63	592.88
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	28.92	-	20.96	21.19

Total Liabilities & Shareholders' Equity

2144.57

2104.41

1853.72

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	300756	13.58	-0.50	-3.55%

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