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Babytree Group (1761)

Hong Kong

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0.265 0.000 0.00%

28/04 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 0.265 / 0.275
Day's Range: 0.265 - 0.275

Type: Equity

Market: Hong Kong

ISIN: KYG070371078

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1761 Balance Sheet

Assess the latest Babytree Group balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 1761 Annual Report data, financial summaries and charts are available for Babytree Group investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

1448.11

1636.64

Cash and Short Term Investments	1296.41	1296.41	1462.7	1462.7
Cash	-	-	-	-
Cash & Equivalents	1015.99	1015.99	1044.69	1044.69
Short Term Investments	-	-	-	-
Total Receivables, Net	97.48	97.48	128.39	128.39
Accounts Receivables - Trade, Net	97.48	97.48	115.95	115.95
Total Inventory	16.33	16.33	10.58	10.58
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	37.88	37.88	34.98	34.98

Total Assets

1734.7

1930.06

Property/Plant/Equipment, Total - Net	24.26	24.26	35.86	35.86
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4.26	4.26	4.92	4.92
Long Term Investments	220.62	220.62	214.2	214.2
Note Receivable - Long Term	-	-	12.44	12.44
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	274.6	274.6	373.6	373.6

Total Current Liabilities

169.54

151.8

Accounts Payable	37.73	37.73	29.45	29.45
Payable/Accrued	-	-	-	-
Accrued Expenses	111.78	111.78	39.3	39.3
Notes Payable/Short Term Debt	-	-	21.57	21.57
Current Port. of LT Debt/Capital Leases	14.61	14.61	15.65	15.65
Other Current liabilities, Total	5.42	5.42	45.84	45.84

Total Liabilities

175.93

165.13

Total Long Term Debt	6.38	6.38	13.21	13.21
Long Term Debt	-	-	-	-
Capital Lease Obligations	6.38	6.38	13.21	13.21
Deferred Income Tax	-	-	0.115	0.115
Minority Interest	-	-	-0.712	-0.712
Other Liabilities, Total	-	-	-20.86	-20.86

Total Equity

1558.77

1764.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.15	1.15	1.15	1.15
Additional Paid-In Capital	-	-	7880.46	7880.46
Retained Earnings (Accumulated Deficit)	-	-	-3170.2	-3170.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1557.62	1557.62	-2946.48	-2946.48

Total Liabilities & Shareholders' Equity

1734.7

1930.06

Total Common Shares Outstanding

1660.71

Total Preferred Shares Outstanding

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

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