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Greenland Technologies Holding Corp (GTEC)

Greenland Technologies Holding Corp (GTEC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 20,726 21,026 19,835 28,189 24,348
Marketable Securities 7,054 5,504 2,795 2,818 4,394
Receivables 20,497 22,111 21,388 16,710 55,511
Inventories 21,845 20,251 24,746 24,597 20,498
Other current assets 30,062 33,545 34,610 27,477 34,182
TOTAL $100,183 $102,438 $103,374 $99,791 $138,932
Non-Current Assets
PPE Net 13,823 13,715 14,111 13,699 13,730
Investments And Advances 7,337 4,343 15,395 9,916 300
Intangibles 3,541 3,465 3,532 3,638 3,585
Other Non-Current Assets 2,623 2,799 2,769 3,433 2,786
TOTAL $27,324 $24,321 $35,807 $30,686 $20,401
Total Assets $127,507 $126,759 $139,181 $130,477 $159,334
Liabilities
Current Liabilities
Short Term Debt N/A N/A 8,255 3,042 6,524
Accounts payable and accrued liabilities 30,174 28,625 34,867 29,104 29,812
Other current liabilities 2,786 2,713 2,288 2,420 2,958
TOTAL $59,697 $63,982 $79,811 $72,525 $70,561
Non-Current Liabilities
Other Non-Current Liabilities 2,798 -42 1,982 15,858 2,302
TOTAL $6,515 $3,995 $6,057 $7,299 $3,384
Total Liabilities $66,212 $67,976 $85,868 $79,824 $73,946
Shareholders' Equity
Shares Outstanding, K 13,595 13,595 13,595 13,595 13,595
Retained earnings 25,004 25,688 21,037 18,535 40,187
Other shareholders' equity 6,005 2,808 1,990 1,832 12,245
TOTAL $61,296 $58,783 $53,314 $50,653 $85,388
Total Liabilities And Equity $127,507 $126,759 $139,182 $130,477 $159,334
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