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Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd (600116)

Shanghai

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7.05 +0.16 +2.32%

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

Type: Equity

Market: China

ISIN: CNE000000SN1

Volume: 20,252,761
Bid/Ask: 7.04 / 7.05
Day's Range: 6.83 - 7.06

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600116 Balance Sheet

Featured here, the Balance Sheet for Chongqing Three Gorges Water Conservancy and 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

5129.11

5265.72

5437.44

4790.81

Cash and Short Term Investments	2225.17	2022.45	2281.81	2267.34
Cash	-	-	-	-
Cash & Equivalents	2175.33	1969.43	1676.37	1666.87
Short Term Investments	5.88	5.7	5.52	5.35
Total Receivables, Net	2307.66	2435.27	2479.12	1964.85
Accounts Receivables - Trade, Net	2212.84	2336.55	2381.64	1868.04
Total Inventory	292.99	319.94	298.09	237.12
Prepaid Expenses	-	4.47	-	16.26
Other Current Assets, Total	303.29	483.59	378.41	305.24

Total Assets

23200.34

22610.77

22494.56

21860.42

Property/Plant/Equipment, Total - Net	10765.57	10315.94	10101.52	10164.47
Property/Plant/Equipment, Total - Gross	-	15727.45	-	15313.24
Accumulated Depreciation, Total	-	-5411.5	-	-5148.77
Goodwill, Net	3062.48	3062.48	3062.48	3062.48
Intangibles, Net	1181.47	1180.06	1190.47	1201.09
Total Utility Plant, Net	-	-	-	-
Long Term Investments	2715.88	2436.29	2398	2326.6
Note Receivable - Long Term	94.82	98.72	97.48	96.81
Other Long Term Assets, Total	223.88	227.3	187.87	191.14
Other Assets, Total	-1539.59	-1455.76	-1080.39	-698.19

Total Current Liabilities

6795.05

6436.87

6192.77

5271.67

Accounts Payable	1335.72	1229.49	1411.04	1350.05
Payable/Accrued	-	-	-	-
Accrued Expenses	49.65	98.95	85.12	258.08
Notes Payable/Short Term Debt	3482.01	3506.55	2592.91	1855.83
Current Port. of LT Debt/Capital Leases	915.5	891.73	1165.49	1182.44
Other Current liabilities, Total	1012.17	710.16	938.21	625.28

Total Liabilities

11843.61

11560.83

11228.6

10563.83

Total Long Term Debt	4385.09	4445.3	4342.64	4573.49
Long Term Debt	4376.09	4441.73	4339.14	4569.99
Capital Lease Obligations	9	3.57	3.5	3.5
Deferred Income Tax	276.79	280.73	284.85	288.02
Minority Interest	238.95	240.38	245.8	254.12
Other Liabilities, Total	-10591.4	-10863.05	-8242.79	-7744.99

Total Equity

11356.73

11049.94

11265.96

11296.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1912.14	1912.14	1912.14	1912.14
Additional Paid-In Capital	6560.93	6561.76	6557.9	6551.5
Retained Earnings (Accumulated Deficit)	2723.49	2418.17	2635.29	2673.69
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	160.17	157.86	160.63	159.25

Total Liabilities & Shareholders' Equity

23200.34

22610.77

22494.56

21860.42

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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