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Country Garden Services Holdings Co Ltd (6098)

	Symbol	Exchange	Currency
	6098	Hong Kong	HKD	Delayed
	CTRGF	OTC Markets	USD	Delayed

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4.91 +0.22 +4.69%

26/04 - Closed. Currency in HKD ( Disclaimer )

Volume: 31,361,054
Bid/Ask: 4.90 / 4.91
Day's Range: 4.69 - 4.98

Type: Equity

Market: Hong Kong

ISIN: KYG2453A1085

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6098 Balance Sheet

Assess the latest Country Garden Services Holdings Co Ltd 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 6098 Annual Report data, financial summaries and charts are available for Country Garden Services Holdings Co Ltd investors with their own InvestingPro account.

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

35869.38

37970.66

Cash and Short Term Investments	13931.25	13931.25	14115.59	14115.59
Cash	-	-	-	-
Cash & Equivalents	12637.19	12637.19	12544.72	12544.72
Short Term Investments	486.34	486.34	686.11	686.11
Total Receivables, Net	18621.45	18621.45	20969.02	20969.02
Accounts Receivables - Trade, Net	16444.82	16444.82	17529.15	17529.15
Total Inventory	516.26	516.26	320.61	320.61
Prepaid Expenses	370.05	370.05	295.78	295.78
Other Current Assets, Total	2430.35	2430.35	2269.66	2269.66

Total Assets

69244.07

73001.74

Property/Plant/Equipment, Total - Net	2082.7	2082.7	1760.87	1760.87
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16432.8	16432.8	17901.32	17901.32
Intangibles, Net	23927.31	23927.31	25469.94	25469.94
Long Term Investments	4918.34	4918.34	4633.2	4633.2
Note Receivable - Long Term	992.62	992.62	743.55	743.55
Other Long Term Assets, Total	1305	1305	2106.57	2106.57
Other Assets, Total	-28488.22	-28488.22	-30952.39	-30952.39

Total Current Liabilities

26383.52

26978.98

Accounts Payable	7216.28	7216.28	6548.21	6548.21
Payable/Accrued	-	-	-	-
Accrued Expenses	4832.18	4832.18	2282.22	2282.22
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	893.05	893.05	1065.09	1065.09
Other Current liabilities, Total	13442.01	13442.01	17083.47	17083.47

Total Liabilities

30462

32163.03

Total Long Term Debt	2194.18	2194.18	3202.49	3202.49
Long Term Debt	840.75	840.75	986.88	986.88
Capital Lease Obligations	1353.43	1353.43	2215.62	2215.62
Deferred Income Tax	1884.3	1884.3	1981.56	1981.56
Minority Interest	2626.2	2626.2	2531.86	2531.86
Other Liabilities, Total	-2626.2	-2626.2	-4379.61	-2531.86

Total Equity

38782.08

40838.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2.14	2.14	2.16	2.16
Additional Paid-In Capital	27064.72	27064.72	27327.76	27327.76
Retained Earnings (Accumulated Deficit)	8164.71	8164.71	10932.59	10932.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3550.51	3550.51	2576.2	2576.2

Total Liabilities & Shareholders' Equity

69244.07

73001.74

Total Common Shares Outstanding

3343.02

3373.13

Total Preferred Shares Outstanding

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

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