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ContiOcean Environment Tech. Co., Ltd.
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Financials

Balance sheet

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Total assets 453.6M 522.5M 376.7M 358.4M
Current assets 386.5M 451.8M 311.1M 292.7M
Cash
Cash equivalents
Cash and cash equivalents 133.4M 177.4M 66.7M 100.1M
Other short term investments 41.3M 45.4M 504K
Accounts receivable 80.2M 40.1M 18.4M 5.3M
Other receivables 10.8M 221K 11.5M 20.7M
Inventory 28.6M 87.4M 87.3M 32.3M
Prepaid assets 47.5M 44.7M 59.5M 81.3M
Restricted cash 6.3M 40.8M 58.8M 51.5M
Assets held for sale
Hedging assets
Other current assets
Non current assets 67.1M 70.7M 65.6M 65.7M
Properties 3.7M 4.7M 3.6M 4.8M
Land and improvements
Machinery furniture equipment 14.6M 13.5M 12.4M 11.5M
Construction in progress 1.0M 1.0M 217K 109K
Leases
Accumulated depreciation -16.8M -12.4M -7.6M -3.3M
Goodwill 22.4M 21.9M 5.0M 5.1M
Investment properties
Financial assets
Intangible assets 5.0M 4.9M 5.0M 5.1M
Investments and advances
Other non current assets
Total liabilities 169.4M 267.7M 240.8M 244.8M
Current liabilities 138.8M 266.2M 240.2M 243.3M
Accounts payable 55.7M 30.5M 34.8M 20.8M
Accrued expenses
Short term debt 11.3M 21.3M 5.0M 1.2M
Deferred revenue
Tax payable 5.5M 11.6M 13.6M 11.6M
Pensions
Other current liabilities 5K 1.2M 3.1M
Non current liabilities 30.5M 1.5M 622K 1.5M
Long term provisions
Long term debt 30.5M 1.5M 622K 1.5M
Provision for risks and charges
Deferred liabilities 0 0 80K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 30M 30M 20M 20M
Retained earnings 181.3M 160.4M 54.9M 73.1M
Other shareholders equity
Total shareholders equity 284.2M 254.8M 135.9M 113.6M
Additional paid in capital 36.2M 36.2M 45.5M 0
Treasury stock
Minority interest 1.8M 2.7M 1.8M 1.6M
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