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gtec: the balance sheet
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Total property plant
and equipment, at...
$35,026,946
Property, plant and
equipment, net
$12,283,577
Less accumulated
depreciation
$22,743,369
Other non-current
assets
$243,077
Fixed deposit
$6,906,766
Right-of-use assets
$1,241,342
Deferred tax assets
$437,287
Intangible assets
$33,803
Land use rights, net
$3,287,991
Property, plant,
equipment and...
$12,283,577
Prepayments and other
current assets
$1,468,681
Advance to suppliers
$1,523,765
Due from related
parties-current, net-Related...
$1,082,594
Inventories, net
$23,860,032
Accounts receivable, net
$21,551,378
Notes receivable
$16,464,334
Short term investment
$29,098,513
Cash and cash
equivalents
$3,942,129
Total non-current
assets
$24,433,843
Total current assets
$98,991,426
Total assets
$123,425,269
Total liabilities and
shareholders equity
$123,425,269
Total shareholders
equity
$69,851,987
Total liabilities
$53,573,282
Non-controlling interest
-$5,568,325
Total shareholders
equity attributed to...
$75,420,312
Total non-current
liabilities
$2,396,047
Total current
liabilities
$51,177,235
Accumulated other
comprehensive loss
-$1,958,966
Retained earnings
$39,113,142
Statutory reserves
$3,842,331
Additional paid-in capital
$34,423,805
Warrant liability
$521,838
Deferred revenue
$1,122,256
Lease liabilities
$751,953
Lease liabilities
$549,338
Other current
liabilities
$2,484,741
Due to related
parties-Related Party
$3,832,249
Customer deposits
$297,185
Taxes payables
$2,061,033
Accounts payable
$27,657,142
Notes payable-bank
acceptance notes
$14,295,547
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Balance Sheet
source: myfinsight.com
Greenland Technologies Holding Corp. (GTEC)
Greenland Technologies Holding Corp. (GTEC)