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AEHL — Antelope Enterprise Holdings Limited Class A Ordinary Shares
NasdaqAntelope Enterprise Holdings Limited Class A Ordinary Shares
$10.16
-0.11(-1.07%)
- O
- 9.74
- H
- 10.40
- L
- 9.35
- V
- 67.11K
⏱️ End-of-day dataAs of Oct 1, 2026
AEHL — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q4 2024 | Q2 2024 | Q4 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,024.00 | 2,024.00 | 2,023.00 | 2,022.00 | 2,022.00 | 2,021.00 |
| Cash | $1.05M | $2.32M | 75,573.00 | $3.94M | $15.00M | $27.88M |
| Cash And Cash Equivalents | $1.05M | $2.32M | 75,573.00 | $3.94M | $15.00M | $27.88M |
| Other Short Term Investments | 0.00 | 0.00 | 13,625.00 | $8.52M | N/A | 0.00 |
| Other Receivables | $1.31M | $4.37M | 116,731.00 | $5.80M | $14.99M | 412,000.00 |
| Prepaid Assets | $5.68M | N/A | 286,561.00 | $13.38M | N/A | $20.37M |
| Total Current Assets | $26.91M | $9.48M | 677,351.00 | $10.85M | $96.16M | $13.23M |
| Properties | $1.33M | $2.26M | 0.00 | 469,000.00 | $39.08M | $44.29M |
| Machinery Furniture Equipment | $3.73M | N/A | 36,522.00 | $1.34M | N/A | $75.35M |
| Construction In Progress | 666,000.00 | N/A | 0.00 | N/A | N/A | N/A |
| Accumulated Depreciation | -262,000.00 | N/A | -13,906.00 | -339,000.00 | N/A | $-77.05M |
| Goodwill | 0.00 | 1,000.00 | 140.00 | 6,000.00 | 6,000.00 | 0.00 |
| Total Non Current Assets | $11.10M | $18.68M | $1.73M | $1.48M | $39.09M | $45.54M |
| Total Assets | $38.01M | $28.16M | $2.40M | $11.00M | $13.52M | $17.79M |
| Accounts Payable | 831,000.00 | 639,000.00 | 0.00 | $3.08M | $10.22M | $6.29M |
| Accrued Expenses | 59,000.00 | $1.08M | 9,692.00 | 402,000.00 | $18.18M | $17.87M |
| Short Term Debt | $5.81M | 117,000.00 | 161,260.00 | $1.62M | $50.09M | $49.75M |
| Deferred Revenue | $2.61M | $1.01M | 3,792.00 | 0.00 | $7.19M | $15.54M |
| Tax Payable | 315,000.00 | 763,000.00 | 39,472.00 | 582,000.00 | $1.70M | $1.88M |
| Total Current Liabilities | $10.69M | $3.66M | 234,867.00 | $94.61M | $88.38M | $94.99M |
| Long Term Debt | $1.07M | $6.47M | 146,230.00 | $8.93M | $19.47M | $33.33M |
| Total Non Current Liabilities | $1.07M | $6.47M | 146,230.00 | $8.93M | $19.47M | $33.33M |
| Total Liabilities | $11.77M | $10.13M | 381,097.00 | $10.35M | $10.78M | $12.83M |
| Common Stock | 0.00 | N/A | 0.00 | $1.29M | 964,000.00 | 943,000.00 |
| Retained Earnings | $-10.86M | N/A | $-13.78M | N/A | $-61.22M | N/A |
| Other Shareholders Equity | $-37.63M | $17.14M | $-5.24M | -241,000.00 | $-25.24M | $49.92M |
| Total Shareholders Equity | $26.24M | $18.03M | $2.02M | $6.46M | $27.40M | $49.56M |
| Additional Paid In Capital | $13.86M | N/A | $17.10M | N/A | $75.73M | N/A |
| Minority Interest | 688,000.00 | 889,000.00 | 109,567.00 | $5.42M | $4.73M | $-1.31M |
| Accounts Receivable | N/A | $1.51M | 0.00 | 0.00 | $18.89M | $51.42M |
| Inventory | N/A | N/A | 0.00 | 0.00 | $37.04M | $31.59M |
| Restricted Cash | N/A | N/A | 0.00 | $2.07M | $8.55M | 0.00 |
| Assets Held For Sale | N/A | N/A | 0.00 | $74.67M | N/A | 0.00 |
| Intangible Assets | N/A | N/A | 99.00 | 6,000.00 | N/A | N/A |
| Other Non Current Assets | N/A | N/A | -19.00 | N/A | N/A | N/A |
| Other Current Liabilities | N/A | N/A | N/A | $88.53M | N/A | N/A |