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TVZone Media Co Ltd (603721)

Shanghai

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31.52 +0.73 +2.37%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 18,772,358
Bid/Ask: 31.51 / 31.52
Day's Range: 30.60 - 32.86

Type: Equity

Market: China

ISIN: CNE100002WB3

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603721 Balance Sheet

Assess the latest TVZone Media 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 603721 Annual Report data, financial summaries and charts are available for TVZone Media 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

449.27

470.12

486.02

478.64

Cash and Short Term Investments	277.49	217.18	274.92	246.96
Cash	-	-	-	-
Cash & Equivalents	253.02	217.18	229.38	246.96
Short Term Investments	24.46	-	45.54	-
Total Receivables, Net	130.64	150.81	141.43	112.25
Accounts Receivables - Trade, Net	129.69	139.49	126.52	100.2
Total Inventory	25.27	53.8	53.4	48.89
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	15.88	48.33	16.27	70.53

Total Assets

884.6

884.59

911.2

915.33

Property/Plant/Equipment, Total - Net	261.37	323.38	332.19	330.18
Property/Plant/Equipment, Total - Gross	-	-	406.02	-
Accumulated Depreciation, Total	-78.12	-	-73.83	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2.56	2.37	2.54	2.79
Long Term Investments	48.05	48.98	49.26	63.92
Note Receivable - Long Term	0.948	11.32	14.91	12.05
Other Long Term Assets, Total	82.33	24.98	25.16	25.34
Other Assets, Total	-24.02	-33.91	-10.19	21.63

Total Current Liabilities

120.92

115.02

134.41

110.89

Accounts Payable	20.71	86.38	25.75	76.77
Payable/Accrued	-	-	-	-
Accrued Expenses	59.7	3.34	51.47	2.75
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	9.36	9.36	9.15	9.42
Other Current liabilities, Total	31.15	15.94	48.05	21.95

Total Liabilities

329.59

323.66

352.69

331.78

Total Long Term Debt	202.17	202.39	211.97	213.74
Long Term Debt	199.08	199.08	203.58	203.58
Capital Lease Obligations	3.09	3.32	8.4	10.17
Deferred Income Tax	-	-	-	-
Minority Interest	40.32	40.54	40.23	40.58
Other Liabilities, Total	-232.89	-34.29	-245.4	-33.44

Total Equity

555.01

560.93

558.5

583.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	130	130	130	130
Additional Paid-In Capital	230.44	230.44	230.44	230.44
Retained Earnings (Accumulated Deficit)	154.24	159.95	157.83	182.53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	40.32	40.54	40.23	40.58

Total Liabilities & Shareholders' Equity

884.6

884.59

911.2

915.33

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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