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Powerlong Commercial Mgmt Holdings (9909)

Hong Kong

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2.91 -0.13 -4.28%

04:59:15 - Delayed Data. Currency in HKD ( Disclaimer )

Volume: 474,000
Bid/Ask: 2.91 / 2.92
Day's Range: 2.88 - 3.06

Type: Equity

Market: Hong Kong

ISIN: KYG7204G1064

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9909 Balance Sheet

Assess the latest Powerlong Commercial Mgmt Holdings 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 9909 Annual Report data, financial summaries and charts are available for Powerlong Commercial Mgmt Holdings 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

4632.94

4482.65

Cash and Short Term Investments	3881.88	3881.88	3528.48	3528.48
Cash	-	-	-	-
Cash & Equivalents	3881.88	3881.88	3528.48	3528.48
Short Term Investments	-	-	-	-
Total Receivables, Net	396.54	396.54	355.2	355.2
Accounts Receivables - Trade, Net	412.36	412.36	337.34	337.34
Total Inventory	9.6	9.6	4.25	4.25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	344.92	344.92	594.71	594.71

Total Assets

5613.14

5379.96

Property/Plant/Equipment, Total - Net	45.75	45.75	12.16	12.16
Property/Plant/Equipment, Total - Gross	85.02	85.02	42.02	42.02
Accumulated Depreciation, Total	-39.27	-39.27	-29.86	-29.86
Goodwill, Net	20.64	20.64	20.64	20.64
Intangibles, Net	6.75	6.75	7.52	7.52
Long Term Investments	65.18	65.18	65.41	65.41
Note Receivable - Long Term	-15.82	-15.82	17.87	17.87
Other Long Term Assets, Total	749.75	749.75	714.26	714.26
Other Assets, Total	50.11	50.11	321.09	321.09

Total Current Liabilities

1623.26

1545.47

Accounts Payable	315.64	315.64	169.29	169.29
Payable/Accrued	-	-	-	-
Accrued Expenses	84.31	84.31	63.64	63.64
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	64.55	64.55	36.45	36.45
Other Current liabilities, Total	1158.76	1158.76	1276.09	1276.09

Total Liabilities

2555.6

2447.66

Total Long Term Debt	931.1	931.1	900.69	900.69
Long Term Debt	-	-	-	-
Capital Lease Obligations	931.1	931.1	900.69	900.69
Deferred Income Tax	1.24	1.24	1.49	1.49
Minority Interest	4.27	4.27	4.11	4.11
Other Liabilities, Total	-4.27	-4.27	-4.11	-4.11

Total Equity

3057.54

2932.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5.75	5.75	5.75	5.75
Additional Paid-In Capital	961.46	961.46	1046.44	1046.44
Retained Earnings (Accumulated Deficit)	1989.5	1989.5	1793.53	1793.53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	100.83	100.83	86.59	86.59

Total Liabilities & Shareholders' Equity

5613.14

5379.96

Total Common Shares Outstanding

642.9

Total Preferred Shares Outstanding

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

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