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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)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	13,185	17,801	15,656	20,524	10,151
Marketable Securities	4,067	2,106	500	N/A	N/A
Receivables	64,507	55,595	60,347	59,466	59,448
Inventories	24,964	25,804	20,609	17,731	17,954
Other current assets	34,238	38,001	37,330	34,389	33,791
TOTAL	$140,960	$139,305	$134,443	$132,111	$121,344

Non-Current Assets
PPE Net	18,554	18,958	19,314	19,534	19,594
Intangibles	4,036	4,039	4,019	4,034	4,000
Other Non-Current Assets	792	266	284	201	180
TOTAL	$23,382	$23,263	$23,617	$23,769	$23,773

Total Assets	$164,341	$162,568	$158,059	$155,879	$145,118

Liabilities
Current Liabilities
Short Term Debt	9,596	8,761	8,665	11,900	17,649
Accounts payable and accrued liabilities	34,280	32,684	35,803	36,205	36,618
Other current liabilities	2,751	1,586	2,216	2,223	3,284
TOTAL	$83,932	$85,463	$89,343	$88,530	$88,091

Non-Current Liabilities
Other Non-Current Liabilities	1,071	2,169	1,958	1,869	1,956
TOTAL	$2,199	$2,261	$2,240	$2,241	$2,271

Total Liabilities	$86,131	$87,724	$91,583	$90,771	$90,361

Shareholders' Equity
Shares Outstanding, K	11,330	11,330	11,371	11,371	10,498
Retained earnings	35,456	33,669	33,341	32,312	28,857
Other shareholders' equity	18,918	17,417	11,152	10,813	10,282
TOTAL	$78,210	$74,845	$66,477	$65,109	$54,756

Total Liabilities And Equity	$164,341	$162,569	$158,059	$155,880	$145,118