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Seamless Green China (Holdings) Ltd
HKEX:8150

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Seamless Green China (Holdings) Ltd
HKEX:8150
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Price: 0.08 HKD Market Closed
Market Cap: HK$15.1m

Balance Sheet

Balance Sheet Decomposition
Seamless Green China (Holdings) Ltd

Balance Sheet
Seamless Green China (Holdings) Ltd

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Balance Sheet
Currency: HKD
Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021
Assets
Cash & Cash Equivalents
4
1
53
39
36
43
5
11
11
5
Cash
4
0
53
0
0
0
0
0
0
0
Cash Equivalents
0
1
0
39
36
43
5
11
11
5
Short-Term Investments
14
30
22
0
0
0
1
5
4
10
Total Receivables
8
0
13
18
6
39
87
58
82
53
Accounts Receivables
3
0
5
18
6
39
87
58
82
53
Other Receivables
5
0
9
0
0
0
0
0
0
0
Inventory
6
0
2
4
0
4
6
8
10
9
Other Current Assets
0
16
0
0
0
0
1
22
59
22
Total Current Assets
32
16
91
61
42
85
101
104
166
99
PP&E Net
9
0
14
2
2
4
4
13
11
6
PP&E Gross
9
0
14
0
0
0
4
13
11
6
Accumulated Depreciation
112
117
36
0
0
0
49
50
52
57
Intangible Assets
0
0
0
0
0
0
0
1
1
1
Long-Term Investments
81
0
24
21
21
16
14
13
11
13
Other Long-Term Assets
1
1
0
0
0
0
0
0
0
0
Total Assets
123
N/A
0
N/A
129
N/A
85
-34%
65
-23%
105
+63%
119
+13%
131
+10%
188
+44%
119
-37%
Liabilities
Accounts Payable
5
5
1
12
9
24
37
14
36
10
Accrued Liabilities
0
0
0
0
0
0
0
0
0
5
Short-Term Debt
3
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
7
0
124
15
15
15
15
45
27
32
Other Current Liabilities
10
0
17
0
0
1
13
21
35
43
Total Current Liabilities
25
5
142
27
24
40
65
80
98
90
Long-Term Debt
46
0
0
0
0
0
0
6
53
2
Deferred Income Tax
1
0
2
1
1
1
1
1
0
0
Minority Interest
0
0
2
1
1
1
0
3
3
4
Total Liabilities
72
N/A
0
N/A
142
N/A
27
-81%
25
-8%
40
+62%
66
+65%
90
+36%
154
+72%
97
-37%
Equity
Common Stock
17
0
35
64
64
79
79
79
79
79
Retained Earnings
130
0
442
6
24
13
509
520
531
544
Additional Paid In Capital
161
249
394
0
0
0
491
491
491
491
Unrealized Security Profit/Loss
1
1
0
0
0
0
1
1
1
1
Other Equity
3
4
0
0
0
0
7
9
4
3
Total Equity
51
N/A
0
N/A
13
N/A
58
N/A
40
-31%
65
+63%
53
-19%
41
-22%
34
-18%
22
-34%
Total Liabilities & Equity
123
N/A
0
N/A
129
N/A
85
-34%
65
-23%
105
+63%
119
+13%
131
+10%
188
+44%
119
-37%
Shares Outstanding
Common Shares Outstanding
389
0
797
1 274
129
157
157
157
157
157
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