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Neoglory Prosperity Inc (002147)

Shenzhen

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0.370 +0.000 +0.00%

22/06 - Closed. Currency in CNY ( Disclaimer )

Volume: 0
Bid/Ask: 0.370 / 0.380
Day's Range: 0.350 - 0.390

Type: Equity

Market: China

ISIN: CNE1000005Z6

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002147 Balance Sheet

Assess the latest Neoglory Prosperity Inc 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 002147 Annual Report data, financial summaries and charts are available for Neoglory Prosperity Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

4090.38

4122.11

4338.15

4778.11

Cash and Short Term Investments	296.66	299.93	266.42	182.45
Cash	-	294.4	-	182.45
Cash & Equivalents	296.66	0.63	266.42	-
Short Term Investments	-	4.9	-	-
Total Receivables, Net	929.72	902.13	941.38	1120.47
Accounts Receivables - Trade, Net	160.33	151.85	173.6	186.04
Total Inventory	2809.18	2866.97	3024.31	3387.24
Prepaid Expenses	30.26	21.86	53.66	40.84
Other Current Assets, Total	24.56	31.22	52.38	47.11

Total Assets

8591.12

8678.19

9535.16

10106.61

Property/Plant/Equipment, Total - Net	1381.05	1417.42	1439.48	1466.11
Property/Plant/Equipment, Total - Gross	-	2127.8	6.29	2153.33
Accumulated Depreciation, Total	-	-713.91	-	-694.62
Goodwill, Net	30.75	30.75	30.75	30.75
Intangibles, Net	98.22	99.35	98.84	106.47
Long Term Investments	2795.44	2824.81	3375.66	3501.57
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	195.27	183.73	252.28	223.6
Other Assets, Total	-	-	-	-

Total Current Liabilities

5801.79

5130.06

4454.11

4406.78

Accounts Payable	278.89	283.26	196.08	240.58
Payable/Accrued	-	-	-	-
Accrued Expenses	641.3	603.47	756.64	783.95
Notes Payable/Short Term Debt	517.71	1068.88	502.2	1039.22
Current Port. of LT Debt/Capital Leases	2217.5	1667.5	1025.58	1073.57
Other Current liabilities, Total	2146.39	1506.95	1973.62	1269.46

Total Liabilities

8545.17

8486.23

9097

10369.22

Total Long Term Debt	305.94	855.94	1537.85	1537.85
Long Term Debt	305.94	855.94	1537.85	1537.85
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	28.47	28.37	27.18	27.34
Minority Interest	234.27	237.33	241.8	246.25
Other Liabilities, Total	960.44	2234.53	2836.07	4151

Total Equity

45.94

191.95

438.16

-262.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1828.08	1828.08	1828.08	1828.08
Additional Paid-In Capital	2502.07	2501.85	2484.29	2484.29
Retained Earnings (Accumulated Deficit)	-4284.2	-4137.98	-3874.21	-4574.96
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

8591.12

8678.19

9535.16

10106.61

Total Common Shares Outstanding

1828.08

Total Preferred Shares Outstanding

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

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