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Henan Jinma Energy Co Ltd (6885)

Hong Kong

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0.93 +0.01 +1.09%

04:50:00 - Delayed Data. Currency in HKD ( Disclaimer )

Volume: 271,000
Bid/Ask: 0.90 / 0.93
Day's Range: 0.90 - 0.93

Type: Equity

Market: Hong Kong

ISIN: CNE100002QZ4

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6885 Balance Sheet

Assess the latest Henan Jinma Energy 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 6885 Annual Report data, financial summaries and charts are available for Henan Jinma Energy Co Ltd investors with their own InvestingPro account.

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

3885.61

3802.34

Cash and Short Term Investments	917.87	917.87	792.14	792.14
Cash	-	-	-	-
Cash & Equivalents	917.87	917.87	792.14	792.14
Short Term Investments	-	-	-	-
Total Receivables, Net	1364.97	1364.97	1696.83	1696.83
Accounts Receivables - Trade, Net	1337.99	1337.99	1635.58	1635.58
Total Inventory	818.96	818.96	435.31	435.31
Prepaid Expenses	88.97	88.97	127.81	127.81
Other Current Assets, Total	694.83	694.83	750.25	750.25

Total Assets

12534.98

11786.46

Property/Plant/Equipment, Total - Net	7904.64	7904.64	7230.23	7230.23
Property/Plant/Equipment, Total - Gross	9413.82	9413.82	-	-
Accumulated Depreciation, Total	-1509.18	-1509.18	-	-
Goodwill, Net	10.67	10.67	10.67	10.67
Intangibles, Net	424.12	424.12	434.57	434.57
Long Term Investments	165.87	165.87	162.67	162.67
Note Receivable - Long Term	16.99	16.99	20.75	20.75
Other Long Term Assets, Total	3.32	3.32	28.05	28.05
Other Assets, Total	299.57	299.57	-352.84	-352.84

Total Current Liabilities

5787.57

5250.3

Accounts Payable	1616.38	1616.38	1614.23	1614.23
Payable/Accrued	-	-	-	-
Accrued Expenses	58.77	58.77	53.19	53.19
Notes Payable/Short Term Debt	50	50	-	-
Current Port. of LT Debt/Capital Leases	2389.65	2389.65	2178.48	2178.48
Other Current liabilities, Total	1672.76	1672.76	1404.41	1404.41

Total Liabilities

7694.76

7113.78

Total Long Term Debt	1524.01	1524.01	1659.21	1659.21
Long Term Debt	1521	1521	1656.88	1656.88
Capital Lease Obligations	3.01	3.01	2.33	2.33
Deferred Income Tax	71.94	71.94	86.78	86.78
Minority Interest	1379.78	1379.78	1161.4	1161.4
Other Liabilities, Total	-1118.54	-1118.54	-4877.83	-1043.92

Total Equity

4840.22

4672.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	535.42	535.42	535.42	535.42
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	2293.31	2293.31	2581.61	2581.61
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2011.48	2011.48	1555.66	1555.66

Total Liabilities & Shareholders' Equity

12534.98

11786.46

Total Common Shares Outstanding

535.42

Total Preferred Shares Outstanding

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

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