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Gansu Jingyuan Coal Industry and Electricity Power Co Ltd (000552)

Shenzhen

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3.520 +0.070 +2.03%

08:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000D40

Volume: 40,468,866
Bid/Ask: 3.520 / 3.530
Day's Range: 3.390 - 3.550

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000552 Balance Sheet

Featured here, the Balance Sheet for Gansu Jingyuan Coal Industry and Electricity Power Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

11501.06

10736.55

11095.41

11429.84

Cash and Short Term Investments	9087.6	7491.01	8459	8664.7
Cash	-	-	-	-
Cash & Equivalents	-	6031.01	5734.36	7114.7
Short Term Investments	859.41	-	724.64	-
Total Receivables, Net	1412.62	973.1	1016	1371.95
Accounts Receivables - Trade, Net	1370.79	932.55	945.56	1273.48
Total Inventory	780.56	1186.23	1070	821.23
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	211.66	1086.21	550.41	571.96

Total Assets

30833.38

27981.19

27606.5

27410.52

Property/Plant/Equipment, Total - Net	-	11177.22	10380.07	9869.22
Property/Plant/Equipment, Total - Gross	-	-	19629.45	-
Accumulated Depreciation, Total	-	-	-9249.38	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5120.93	5161.36	5169.14	5201.27
Long Term Investments	185.38	179.43	179.43	179.43
Note Receivable - Long Term	-	40.55	70.44	98.47
Other Long Term Assets, Total	729.89	324.1	319.38	334.83
Other Assets, Total	929.96	3161.86	3792.13	1967.17

Total Current Liabilities

7116.76

6316.86

6688.99

7263.13

Accounts Payable	3957.36	2769.76	2689.15	2729.9
Payable/Accrued	-	-	-	-
Accrued Expenses	1352.22	1026.23	1074.68	961.53
Notes Payable/Short Term Debt	406.55	1037	1038.41	2004.52
Current Port. of LT Debt/Capital Leases	422.78	-	31.26	-
Other Current liabilities, Total	977.84	1483.87	1855.49	1567.19

Total Liabilities

14389.45

13285.6

13357.62

12952.59

Total Long Term Debt	4930.95	4543.59	4255.87	3340.66
Long Term Debt	4922.91	4530.02	4242.2	3326.17
Capital Lease Obligations	8.04	13.57	13.67	14.49
Deferred Income Tax	53.79	44.6	58.4	-
Minority Interest	432.82	435.93	434.38	432.67
Other Liabilities, Total	-2487.71	-2855.75	-2635.83	-88.39

Total Equity

16443.92

14695.59

14248.87

14457.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4611.05	4611.05	4611.05
Additional Paid-In Capital	-	2343.77	2343.76	2344.25
Retained Earnings (Accumulated Deficit)	6418.6	6240.29	5960.73	6284.47
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1102.93	1500.48	1333.33	1218.17

Total Liabilities & Shareholders' Equity

30833.38

27981.19

27606.49

27410.52

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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