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Guizhou Panjiang Refined Coal Co Ltd (600395)

Shanghai

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6.61 +0.01 +0.15%

19/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 21,785,600
Bid/Ask: 6.61 / 6.62
Day's Range: 6.56 - 6.69

Type: Equity

Market: China

ISIN: CNE0000017V2

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600395 Balance Sheet

Assess the latest Guizhou Panjiang Refined Coal 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 600395 Annual Report data, financial summaries and charts are available for Guizhou Panjiang Refined Coal 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

7765.67

8471.48

8901.97

8393.6

Cash and Short Term Investments	3854.27	4253.88	5023.69	4571.07
Cash	-	-	-	-
Cash & Equivalents	3854.27	4253.88	5023.69	4571.07
Short Term Investments	-	-	-	-
Total Receivables, Net	3112.27	3606.35	3410.19	3383.91
Accounts Receivables - Trade, Net	2993.44	3498.96	3308.63	3241.6
Total Inventory	330.85	351.49	353.02	376.08
Prepaid Expenses	-	0.001	-	-
Other Current Assets, Total	468.27	259.76	115.07	62.55

Total Assets

33766.55

32116.15

31630.96

30044.76

Property/Plant/Equipment, Total - Net	17956.37	15826.62	14834.74	14216.24
Property/Plant/Equipment, Total - Gross	-	25130.84	-	23198.69
Accumulated Depreciation, Total	-	-9304.21	-	-8982.44
Goodwill, Net	-	-	-	-
Intangibles, Net	4572.85	4563.5	4604.41	4534.82
Long Term Investments	1373.82	1218.42	1233.81	1174.16
Note Receivable - Long Term	118.83	107.39	101.56	142.31
Other Long Term Assets, Total	1527.25	1464.96	1484.35	1154
Other Assets, Total	-1742.54	-2423.94	-2370.41	-2373.37

Total Current Liabilities

8902.66

9444.97

8817.1

8391.27

Accounts Payable	3416.89	3021.79	3168.4	3306.48
Payable/Accrued	-	-	-	-
Accrued Expenses	525.65	720.3	446.87	561.55
Notes Payable/Short Term Debt	1945.6	1795.48	1995.75	1615.79
Current Port. of LT Debt/Capital Leases	-	329.89	-	313.74
Other Current liabilities, Total	3014.52	3577.52	3206.08	2593.71

Total Liabilities

20726.93

19519.3

18426.27

17461.48

Total Long Term Debt	6282.64	4330.82	3846.05	3313.6
Long Term Debt	6277.84	4326.01	3841.23	3308.76
Capital Lease Obligations	4.8	4.81	4.83	4.84
Deferred Income Tax	58.75	38.24	44.9	41.25
Minority Interest	1101	1137.63	1109.87	1066.33
Other Liabilities, Total	-5634.94	-3762.12	-454.76	-2835.03

Total Equity

13039.63

12596.85

13204.7

12583.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2146.62	2146.62	2146.62	2146.62
Additional Paid-In Capital	4796.82	4796.82	4796.82	4796.82
Retained Earnings (Accumulated Deficit)	4790.81	4637.25	5248.56	4898.09
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1305.38	1016.15	1012.69	741.74

Total Liabilities & Shareholders' Equity

33766.55

32116.15

31630.96

30044.76

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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