Guomai Culture & Media Co (SZSE:301052) Accounts Payable & Accrued Expense : ¥120.4 Mil (As of Mar. 2025)

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What is Guomai Culture & Media Co Accounts Payable & Accrued Expense?

Guomai Culture & Media Co's quarterly accounts payable & accrued expense increased from Sep. 2024 (¥121.3 Mil) to Dec. 2024 (¥139.8 Mil) but then declined from Dec. 2024 (¥139.8 Mil) to Mar. 2025 (¥120.4 Mil).

Guomai Culture & Media Co's annual accounts payable & accrued expense declined from Dec. 2022 (¥106.3 Mil) to Dec. 2023 (¥93.2 Mil) but then increased from Dec. 2023 (¥93.2 Mil) to Dec. 2024 (¥139.8 Mil).

Guomai Culture & Media Co Accounts Payable & Accrued Expense Historical Data

The historical data trend for Guomai Culture & Media Co's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Guomai Culture & Media Co Accounts Payable & Accrued Expense Chart

Guomai Culture & Media Co Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Accounts Payable & Accrued Expense

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74.13

98.00

106.32

93.17

139.85

Guomai Culture & Media Co Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial															89.48	99.59	121.35	139.85	120.41

Guomai Culture & Media Co Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

Guomai Culture & Media Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Guomai Culture & Media Co Ltd (SZSE:301052) » Definitions » Accounts Payable & Accrued Expense

Traded in Other Exchanges

N/A

Address

No. 181 Guyi Road, 5th Floor, Building B, Xihui District, Shanghai, CHN, 200235

Website

https://www.guomai.cn

Guomai Culture & Media Co Ltd is engaged in the book planning and distribution, digital content business, IP derivation and operation.

Guomai Culture & Media Co Headlines

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