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Shenwu Environmental Tech (300156)

Shenzhen

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0.120 0.000 0.00%

24/08 - Closed. Currency in CNY ( Disclaimer )

Volume: 0
Bid/Ask: 0.120 / 0.130
Day's Range: 0.120 - 0.130

Type: Equity

Market: China

ISIN: CNE100000YP3

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300156 Balance Sheet

Featured here, the Balance Sheet for Shenwu Environmental Tech, 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:

2019

30/09

2019

30/06

2019

31/03

2018

31/12

Total Current Assets

5016.08

5032.47

5155.07

5137.66

Cash and Short Term Investments	2.51	2.56	3.82	10.39
Cash	-	0.04	-	0.31
Cash & Equivalents	2.51	2.52	3.82	10.08
Short Term Investments	-	-	-	-
Total Receivables, Net	1490.56	1544.16	1547.27	1561.08
Accounts Receivables - Trade, Net	1248.54	1267.55	1392.46	1382.13
Total Inventory	1334.7	1334.04	1416.11	1414.8
Prepaid Expenses	1657	1656.99	1654.94	1656.66
Other Current Assets, Total	531.32	494.72	532.93	494.72

Total Assets

5481.3

5506.61

5654.99

5647.15

Property/Plant/Equipment, Total - Net	126.3	171.82	133.92	179.22
Property/Plant/Equipment, Total - Gross	-	263.85	-	261.16
Accumulated Depreciation, Total	-	-92.17	-	-81.94
Goodwill, Net	-	-	-	-
Intangibles, Net	107.59	109.74	111.88	114.03
Long Term Investments	177.84	177.84	195.79	195.79
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	53.49	14.74	58.33	20.46
Other Assets, Total	-	-	-	-

Total Current Liabilities

4470.68

4421.49

4188.79

4099.5

Accounts Payable	1433.75	1433.6	1435.35	1433.55
Payable/Accrued	-	-	-	-
Accrued Expenses	241.67	213.41	169.86	138.88
Notes Payable/Short Term Debt	869.15	903.6	869.15	902.38
Current Port. of LT Debt/Capital Leases	1002.18	1002.18	947.18	904.51
Other Current liabilities, Total	923.93	868.69	767.25	720.18

Total Liabilities

5174.97

5098.26

4416.6

4361.11

Total Long Term Debt	-	83.4	-	167.19
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	83.4	-	167.19
Deferred Income Tax	4.23	4.23	4.23	4.23
Minority Interest	-	-	-	-
Other Liabilities, Total	700.05	589.14	223.57	90.18

Total Equity

306.34

408.34

1238.4

1286.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1010.02	1010.02	1010.02	1010.02
Additional Paid-In Capital	351.08	351.08	351.08	351.08
Retained Earnings (Accumulated Deficit)	-1054.76	-952.76	-122.7	-75.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

5481.3

5506.61

5654.99

5647.15

Total Common Shares Outstanding

1010.02

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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