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Leshan Electric Power Co Ltd (600644)

Shanghai

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5.74 +0.03 +0.53%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE0000008T5

Volume: 4,280,200
Bid/Ask: 5.74 / 5.75
Day's Range: 5.63 - 5.75

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600644 Balance Sheet

Featured here, the Balance Sheet for Leshan Electric 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

601.95

687.05

657.5

640.54

Cash and Short Term Investments	278.06	195.13	243.85	228.76
Cash	-	-	-	-
Cash & Equivalents	278.06	195.13	243.85	228.76
Short Term Investments	-	-	-	-
Total Receivables, Net	246.91	331.29	318.19	297.41
Accounts Receivables - Trade, Net	178.08	235.54	215.28	191.79
Total Inventory	43.41	66.68	56.67	52.42
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	33.58	93.94	38.79	61.95

Total Assets

4138.91

4186.81

4153.3

4136.15

Property/Plant/Equipment, Total - Net	2580.22	2565	2564.91	2572.16
Property/Plant/Equipment, Total - Gross	4555.94	-	4480.35	-
Accumulated Depreciation, Total	-1975.72	-	-1915.44	-
Goodwill, Net	6.8	6.8	6.8	6.8
Intangibles, Net	212.64	205.2	206.36	207.13
Total Utility Plant, Net	-	-	-	-
Long Term Investments	572.7	571.28	565.42	557.96
Note Receivable - Long Term	68.82	95.76	102.91	105.62
Other Long Term Assets, Total	107.6	85.31	85.33	83.82
Other Assets, Total	-112.92	-104.51	-155.75	-115.3

Total Current Liabilities

1046.63

1070.34

1197.65

1124.43

Accounts Payable	233.22	257.93	256.8	153.77
Payable/Accrued	-	-	-	-
Accrued Expenses	276.3	161.04	232.08	115.63
Notes Payable/Short Term Debt	127.2	125.5	220	325
Current Port. of LT Debt/Capital Leases	16.19	14.53	13.53	35.52
Other Current liabilities, Total	393.72	511.34	475.23	494.52

Total Liabilities

2086.87

2085.6

2110.05

2119.09

Total Long Term Debt	938.48	951.15	808.65	928.85
Long Term Debt	936.25	949.32	807.52	927.64
Capital Lease Obligations	-	1.83	1.13	1.21
Deferred Income Tax	0.124	0.158	0.158	0.158
Minority Interest	235.06	237.39	237.59	234.95
Other Liabilities, Total	-1339.31	-1245.19	-1394.75	-1447.39

Total Equity

2052.04

2101.22

2043.26

2017.06

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	538.4	538.4	538.4	538.4
Additional Paid-In Capital	1397.58	1397.58	1397.58	1397.58
Retained Earnings (Accumulated Deficit)	-121.24	-74.13	-132.16	-155.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	237.3	239.36	239.44	236.59

Total Liabilities & Shareholders' Equity

4138.91

4186.81

4153.3

4136.15

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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