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Antelope Enterprise Hldg Ltd (AEHL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	3,842	509	229	6,788	40,150
Receivables	103,746	98,179	82,879	85,073	95,770
Inventories	38,306	41,616	42,601	49,373	49,700
TOTAL	$145,894	$140,303	$125,709	$141,234	$185,620

Non-Current Assets
PPE Net	53,752	56,573	59,021	187,959	N/A
Investments And Advances	2,685	2,748	2,801	0	0
Intangibles	2,329	2,392	2,438	0	0
Other Non-Current Assets	2,024	1,696	1,469	4,086	6,580
TOTAL	$60,790	$63,408	$65,729	$192,045	$6,580

Total Assets	$206,684	$203,712	$191,438	$211,265	$300,760

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	6,448	N/A
Accounts payable and accrued liabilities	25,538	19,932	0	17,742	33,630
Accrued Expenses	6,427	5,369	N/A	5,660	11,530
Other current liabilities	5,297	5,370	N/A	6,316	5,250
TOTAL	$37,786	$31,500	$21,208	$36,166	$65,100

Non-Current Liabilities
TOTAL	$211	$215	$218	$226	$220

Total Liabilities	$37,997	$31,715	$21,426	$36,392	$65,320

Shareholders' Equity
Common Shares	N/A	23	N/A	22	N/A
Retained earnings	N/A	89,472	N/A	89,286	N/A
Other shareholders' equity	168,687	-19,790	170,012	-20,550	235,430
TOTAL	$168,687	$171,997	$170,012	$174,873	$235,430

Total Liabilities And Equity	$206,684	$203,712	$191,438	$211,265	$300,750