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Shanghai Datun Energy Resources Co Ltd (600508)

Shanghai

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14.10 -0.01 -0.07%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 5,809,400
Bid/Ask: 14.09 / 14.10
Day's Range: 14.04 - 14.22

Type: Equity

Market: China

ISIN: CNE000001915

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600508 Balance Sheet

Assess the latest Shanghai Datun Energy Resources 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 600508 Annual Report data, financial summaries and charts are available for Shanghai Datun Energy Resources Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4506.74

4432.16

5107.1

5385.5

Cash and Short Term Investments	3011.83	3161.64	3061.36	3030.77
Cash	-	-	-	-
Cash & Equivalents	3011.83	3161.64	3061.36	3030.77
Short Term Investments	-	-	-	-
Total Receivables, Net	668.32	601.17	1453.7	1534.93
Accounts Receivables - Trade, Net	657.89	591.62	1445.23	1526.38
Total Inventory	504.05	289.68	416.47	622.34
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	322.54	379.67	175.57	197.46

Total Assets

19840.77

19937.63

19923.92

19950.37

Property/Plant/Equipment, Total - Net	13342.27	13522.3	12785.3	12516.52
Property/Plant/Equipment, Total - Gross	-	-	-	21170.28
Accumulated Depreciation, Total	-	-	-	-8653.76
Goodwill, Net	-	-	-	-
Intangibles, Net	1304.31	1306.84	1308.98	1312.45
Long Term Investments	-	-	-	-
Note Receivable - Long Term	10.43	9.55	8.47	8.55
Other Long Term Assets, Total	42.61	41.34	36.89	33.73
Other Assets, Total	803.11	703.17	-176.01	-12.95

Total Current Liabilities

3127.33

3599.1

3694.06

4011.84

Accounts Payable	1160.5	1352.83	1398.05	503.58
Payable/Accrued	-	-	-	-
Accrued Expenses	1002.6	1031.05	840.44	1127.3
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	204.4	-	284.06	293.64
Other Current liabilities, Total	759.84	1215.22	1171.51	2087.31

Total Liabilities

6881.78

7325.91

6865.85

7039.87

Total Long Term Debt	1196	1863.34	1519.98	1487.9
Long Term Debt	1196	1153	1010	963.37
Capital Lease Obligations	-	710.34	509.98	524.52
Deferred Income Tax	-	-	-	-
Minority Interest	0.724	0.03	19.79	31.7
Other Liabilities, Total	2557.72	1863.43	553.94	325.97

Total Equity

12958.99

12611.72

13058.06

12910.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	722.72	722.72	722.72	722.72
Additional Paid-In Capital	916.98	916.98	916.98	916.98
Retained Earnings (Accumulated Deficit)	10946.6	10643.83	11003.18	10932.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	372.69	328.19	415.18	338.49

Total Liabilities & Shareholders' Equity

19840.77

19937.63

19923.92

19950.37

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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