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Global New Material International Holdings Ltd (6616)

Hong Kong

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4.40 +0.08 +1.85%

03/05 - Closed. Currency in HKD ( Disclaimer )

Volume: 6,534,000
Bid/Ask: 4.38 / 4.40
Day's Range: 4.26 - 4.50

Type: Equity

Market: Hong Kong

ISIN: KYG392AS1011

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6616 Balance Sheet

Assess the latest Global New Material International Holdings 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 6616 Annual Report data, financial summaries and charts are available for Global New Material International Holdings 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

3835.34

2591.96

Cash and Short Term Investments	3231.28	3231.28	2165.57	2165.57
Cash	-	-	-	-
Cash & Equivalents	3203.48	3203.48	2141.36	2141.36
Short Term Investments	27.8	27.8	24.21	24.21
Total Receivables, Net	366.37	366.37	287.22	287.22
Accounts Receivables - Trade, Net	365.31	365.31	286.43	286.43
Total Inventory	237.32	237.32	139.17	139.17
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	0.375	0.375	-	-

Total Assets

5155.28

3431.98

Property/Plant/Equipment, Total - Net	1171.43	1171.43	836.22	836.22
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	104.17	104.17	-	-
Intangibles, Net	23.79	23.79	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1.06	1.06	0.788	0.788
Other Long Term Assets, Total	8.71	8.71	2.61	2.61
Other Assets, Total	-89.04	-89.04	-122.64	-122.64

Total Current Liabilities

371.57

454.6

Accounts Payable	33.26	33.26	34.76	34.76
Payable/Accrued	-	-	-	-
Accrued Expenses	84.82	84.82	63.38	63.38
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	239.94	239.94	237.21	237.21
Other Current liabilities, Total	13.54	13.54	119.25	119.25

Total Liabilities

1070.14

793.95

Total Long Term Debt	673.8	673.8	331.95	331.95
Long Term Debt	670.76	670.76	331.9	331.9
Capital Lease Obligations	3.05	3.05	0.05	0.05
Deferred Income Tax	17.98	17.98	5.67	5.67
Minority Interest	928.66	928.66	195.88	195.88
Other Liabilities, Total	-921.87	-921.87	-194.15	-194.15

Total Equity

4085.14

2638.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	103.7	103.7	99.32	99.32
Additional Paid-In Capital	-	-	703.44	703.44
Retained Earnings (Accumulated Deficit)	-	-	775.52	775.52
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3981.44	3981.44	1059.75	1059.75

Total Liabilities & Shareholders' Equity

5155.28

3431.98

Total Common Shares Outstanding

1238.87

1191.76

Total Preferred Shares Outstanding

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

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