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Guangdong Goworld Co Ltd (000823)

Shenzhen

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8.10 +0.06 +0.75%

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

Volume: 7,663,328
Bid/Ask: 8.09 / 8.10
Day's Range: 7.99 - 8.15

Type: Equity

Market: China

ISIN: CNE000000T26

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000823 Balance Sheet

Featured here, the Balance Sheet for Guangdong Goworld 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

4919.37

4967.69

4867.44

5020.66

Cash and Short Term Investments	1987.17	1933.16	1925.25	1981
Cash	-	-	-	-
Cash & Equivalents	1987.17	1933.16	1925.25	1980.5
Short Term Investments	-	-	-	-
Total Receivables, Net	1787.46	1851.13	1800.29	1776.55
Accounts Receivables - Trade, Net	1779.38	1847.35	1794.31	1772.67
Total Inventory	983.8	994.74	957.67	1068.36
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	160.94	188.66	184.23	194.76

Total Assets

8446.04

8529.84

8471.51

8417.22

Property/Plant/Equipment, Total - Net	3238.24	3262.42	3301.66	3083.62
Property/Plant/Equipment, Total - Gross	6098.02	-	6117.77	-
Accumulated Depreciation, Total	-2859.77	-	-2816.12	-
Goodwill, Net	-	-	-	-
Intangibles, Net	109.92	110.71	111.59	112.39
Long Term Investments	93.99	94.54	95.17	84.31
Note Receivable - Long Term	8.08	3.78	5.98	3.88
Other Long Term Assets, Total	11.16	4.9	5.15	24.47
Other Assets, Total	-569.36	-578.15	-567.87	-421.19

Total Current Liabilities

2016.61

2130.22

2112.26

2017.76

Accounts Payable	1099	1206.81	1195.48	1174.35
Payable/Accrued	-	-	-	-
Accrued Expenses	242.99	244.96	236.06	182.66
Notes Payable/Short Term Debt	393.58	394.21	419.29	439.3
Current Port. of LT Debt/Capital Leases	95.37	95.41	96	3.49
Other Current liabilities, Total	185.67	188.83	165.43	217.96

Total Liabilities

3270.6

3395.98

3364.26

3335.13

Total Long Term Debt	1205.32	1205.84	1189.07	1259.83
Long Term Debt	1200.48	1199.39	1182.71	1252.04
Capital Lease Obligations	4.84	6.45	6.36	7.79
Deferred Income Tax	15.04	18.14	18.24	16.66
Minority Interest	564.02	558.83	593.42	577.35
Other Liabilities, Total	-1973.79	-1981.21	-2037.95	-1956.56

Total Equity

5175.44

5133.86

5107.25

5082.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	536.99	536.99	536.99	536.99
Additional Paid-In Capital	1424.92	1424.91	-	1424.91
Retained Earnings (Accumulated Deficit)	2480.71	2438.03	2376.29	2376.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	732.83	733.92	2193.96	743.75

Total Liabilities & Shareholders' Equity

8446.04

8529.84

8471.51

8417.22

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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