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Hongli Clean Energy Technologies Corp (CETC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2006	06-2005	06-2004	06-2003	06-2002
Assets
Current Assets
Cash & Cash Equivalents	420	570	360	810	410
Marketable Securities	1,490	6,060	5,610	0	0
Receivables	1,630	690	1,880	440	440
Inventories	960	860	1,190	170	150
Other current assets	3,900	520	380	110	190
TOTAL	$8,400	$8,700	$9,420	$1,530	$1,190

Non-Current Assets
PPE Net	4,450	3,170	470	430	2,600
Investments And Advances	0	0	0	150	0
Other Non-Current Assets	560	185	190	100	11
TOTAL	$5,010	$3,355	$660	$680	$2,611

Total Assets	$13,430	$12,050	$10,090	$2,220	$3,810

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	110	110	980	230	1,970
Other current liabilities	10	20	20	10	2,920
TOTAL	$120	$130	$1,010	$250	$4,900

Non-Current Liabilities
Long Term Debt	0	0	0	0	1,030
TOTAL	$0	$0	$0	$0	$1,030

Total Liabilities	$120	$130	$1,010	$250	$5,930

Shareholders' Equity
Common Shares	60	60	50	30	20
Retained earnings	-24,670	-25,490	-25,630	-25,890	-25,600
Other shareholders' equity	680	110	-20	-60	-230
TOTAL	$13,300	$11,910	$9,080	$1,960	$-2,120

Total Liabilities And Equity	$13,420	$12,040	$10,090	$2,210	$3,810