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Shenzhen Prolto Supply Chain Management Co Ltd (002769)

Shenzhen

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6.26 -0.19 -2.95%

10/05 - Closed. Currency in CNY ( Disclaimer )

Volume: 10,089,500
Bid/Ask: 6.26 / 6.26
Day's Range: 6.24 - 6.44

Type: Equity

Market: China

ISIN: CNE1000021T6

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002769 Balance Sheet

Featured here, the Balance Sheet for Shenzhen Prolto Supply Chain Management 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

6699.32

7935.67

7034.84

Cash and Short Term Investments	3068.64	3970.45	4316.45	-
Cash	-	-	-	-
Cash & Equivalents	3020.73	3890.93	4282.57	-
Short Term Investments	-	-	-	-
Total Receivables, Net	3466.82	3781.49	2485.31	2773.33
Accounts Receivables - Trade, Net	251.08	358.19	351.43	405.2
Total Inventory	68.73	91.9	102.91	-
Prepaid Expenses	-	5.61	-	15.11
Other Current Assets, Total	95.13	86.23	130.17	115.42

Total Assets

7163.16

8364.61

7417.54

7052.75

Property/Plant/Equipment, Total - Net	157.27	116.47	78.05	61.32
Property/Plant/Equipment, Total - Gross	-	136.37	-	83.12
Accumulated Depreciation, Total	-	-19.9	-	-21.81
Goodwill, Net	-	-	-	-
Intangibles, Net	1.07	1.24	1.16	1.32
Long Term Investments	154.12	153.57	153.57	-
Note Receivable - Long Term	3215.74	3423.3	2133.87	2368.13
Other Long Term Assets, Total	12.93	11.19	13.02	12.46
Other Assets, Total	-3116.59	-3377.38	-2081.44	-2473.7

Total Current Liabilities

5798.82

6985.87

6016.9

5643.42

Accounts Payable	109.39	94.37	70.5	-
Payable/Accrued	-	-	-	-
Accrued Expenses	5.45	61.87	4.14	66.99
Notes Payable/Short Term Debt	2704.31	3683.34	3950.76	3338.6
Current Port. of LT Debt/Capital Leases	15.64	13.06	13.65	12.58
Other Current liabilities, Total	2964.03	3133.22	1977.86	2139.87

Total Liabilities

5853.2

7035.27

6049.55

5674.27

Total Long Term Debt	39.14	29.64	27.16	28.61
Long Term Debt	17.75	6.23	1.62	-
Capital Lease Obligations	21.39	23.41	25.54	27.73
Deferred Income Tax	13.49	17.9	3.31	-
Minority Interest	-0.24	1.07	3.64	-
Other Liabilities, Total	-2702.33	-7331.13	-7151.39	-6656.89

Total Equity

1309.97

1329.33

1367.99

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	373.32	373.32	373.32	-
Additional Paid-In Capital	255.37	255.37	255.08	-
Retained Earnings (Accumulated Deficit)	688.64	706.05	739.71	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-7.36	-5.4	-0.113	-

Total Liabilities & Shareholders' Equity

7163.16

8364.61

7417.54

7052.75

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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