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Tibet Water Resources Ltd.
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Financials

Balance sheet

Fundamentals currency is CNY
Fiscal date Dec 2024 Jun 2024 Dec 2023 Jun 2023
Total assets 3.9B 4.3B 4.3B 4.3B
Current assets 1.9B 1.7B 1.8B 1.7B
Cash 123.0M 11.6M
Cash equivalents
Cash and cash equivalents 123.0M 27.2M 11.6M 26.2M
Other short term investments 181.5M 78.4M 1.1B 167.1M
Accounts receivable 148.2M 212.8M 198.3M 180.1M
Other receivables 1.1B 979.1M 82.2M 978.3M
Inventory 79.6M 109.2M 129.4M 135.8M
Prepaid assets 207.9M 335.5M 274.6M 196.0M
Restricted cash 11.3M 12.1M
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.0B 2.5B 2.5B 2.6B
Properties 34.3M 373.9M 28.7M 376.9M
Land and improvements
Machinery furniture equipment 898.1M 882.1M
Construction in progress 7.8M 12.9M
Leases
Accumulated depreciation -863.9M -819.8M
Goodwill 1.6B 1.6B 1.6B 1.5B
Investment properties
Financial assets
Intangible assets 51.2M 25.5M 54.8M 26.3M
Investments and advances
Other non current assets
Total liabilities 1.2B 1.0B 1.2B 1.1B
Current liabilities 1.2B 963.6M 1.2B 974.9M
Accounts payable 144.2M 159.8M 167.8M 240.3M
Accrued expenses
Short term debt 688.6M 457.4M 767.2M 539.1M
Deferred revenue
Tax payable 41.2M 34.1M 42.4M 30.5M
Pensions
Other current liabilities 94.5M
Non current liabilities 49.6M 51.4M 75.3M 100.3M
Long term provisions
Long term debt 35.4M 37.5M 60.0M 84.1M
Provision for risks and charges
Deferred liabilities 5.7M 4.9M 5.4M 6.0M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 43.0M 43.0M 37.5M 34.4M
Retained earnings 574.8M 1.2B 1.2B 1.4B
Other shareholders equity
Total shareholders equity 2.6B 3.3B 3.1B 3.2B
Additional paid in capital 2.0B 2.0B 1.9B 1.7B
Treasury stock
Minority interest
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