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Jinneng Holding Shanxi Coal Industry Co Ltd (601001)

Shanghai

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14.95 -0.08 -0.53%

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

Volume: 34,922,352
Bid/Ask: 14.93 / 14.95
Day's Range: 14.48 - 15.29

Type: Equity

Market: China

ISIN: CNE000001MZ6

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601001 Balance Sheet

Assess the latest Jinneng Holding Shanxi Coal Industry Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 601001 Annual Report data, financial summaries and charts are available for Jinneng Holding Shanxi Coal Industry Co Ltd investors with their own InvestingPro account.

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

18039.17

21246.52

22347.11

22063.43

Cash and Short Term Investments	15467.52	18138.03	18831.97	18815.84
Cash	-	-	-	-
Cash & Equivalents	15467.52	18138.03	18831.97	18815.84
Short Term Investments	-	-	-	-
Total Receivables, Net	1971.58	2629.98	2806.19	2823.6
Accounts Receivables - Trade, Net	652.55	633.92	1456.6	1211.37
Total Inventory	335.88	410.66	418.04	328.87
Prepaid Expenses	-	1.29	-	1.24
Other Current Assets, Total	264.18	66.55	290.9	93.88

Total Assets

38099.07

41319.06

42451.26

42215.99

Property/Plant/Equipment, Total - Net	10369.71	10350.27	10495.2	10680.95
Property/Plant/Equipment, Total - Gross	-	22425.86	-	22293.9
Accumulated Depreciation, Total	-	-12075.59	-	-11612.95
Goodwill, Net	-	-	-	-
Intangibles, Net	3299.46	3349.64	3401.01	3452.26
Long Term Investments	6322.51	6211.62	6040.13	5875.54
Note Receivable - Long Term	1319.03	1996.06	1349.6	1612.23
Other Long Term Assets, Total	65.83	158.62	167.82	143.81
Other Assets, Total	-1369.13	-2150.37	-2097.25	-2400.84

Total Current Liabilities

10039.36

14490.35

15572.26

16457.85

Accounts Payable	4671.71	5295.35	5322.22	5636.11
Payable/Accrued	-	-	-	-
Accrued Expenses	340.52	710.92	430.47	795.01
Notes Payable/Short Term Debt	850	2121.85	930	2942.6
Current Port. of LT Debt/Capital Leases	1199.55	3890.52	3809.69	4560.31
Other Current liabilities, Total	2977.58	2471.71	5079.88	2523.82

Total Liabilities

14278.3

18748.51

19940.74

21026.01

Total Long Term Debt	3397.18	3414.97	3510.56	3709.97
Long Term Debt	3089	3091	3178	3374
Capital Lease Obligations	308.18	323.97	332.56	335.97
Deferred Income Tax	53.59	53.59	60.39	60.39
Minority Interest	7724.73	7391.41	7078.33	6660.74
Other Liabilities, Total	-10725.56	-14541.48	-11784.11	-16521.21

Total Equity

23820.77

22570.55

22510.52

21189.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1673.7	1673.7	1673.7	1673.7
Additional Paid-In Capital	208.63	208.63	150.9	150.9
Retained Earnings (Accumulated Deficit)	12453.72	11671.72	12044.62	11333.76
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9484.71	9016.49	8641.3	8031.61

Total Liabilities & Shareholders' Equity

38099.07

41319.06

42451.26

42215.99

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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