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Shenzhen Gas Corp Ltd (601139)

Shanghai

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7.57 -0.08 -1.05%

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

Volume: 14,184,567
Bid/Ask: 7.57 / 7.58
Day's Range: 7.45 - 7.70

Type: Equity

Market: China

ISIN: CNE100000JM1

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601139 Balance Sheet

Assess the latest Shenzhen Gas Corp 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 601139 Annual Report data, financial summaries and charts are available for Shenzhen Gas Corp 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

14482.31

13552.69

14979.77

11389.26

Cash and Short Term Investments	6168.87	6354.38	6354.38	3136.44
Cash	-	-	-	-
Cash & Equivalents	6168.87	5836.44	6354.38	3136.44
Short Term Investments	-	-	-	-
Total Receivables, Net	5351.16	4341.95	5574.76	5368.29
Accounts Receivables - Trade, Net	5193.9	4293.71	5388.66	5021.72
Total Inventory	1519.9	1948.1	1596.98	1847.06
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1442.38	1426.2	1453.65	1037.47

Total Assets

45696.07

44269.9

44176.71

40090.3

Property/Plant/Equipment, Total - Net	22084.35	21585.56	20552.71	20105.81
Property/Plant/Equipment, Total - Gross	-	29027.35	-	26795.49
Accumulated Depreciation, Total	-	-7441.79	-	-6689.68
Goodwill, Net	3376.6	3376.6	3360.48	3360.48
Intangibles, Net	2476.51	2460.25	2150.58	2207.35
Total Utility Plant, Net	-	-	-	-
Long Term Investments	1938.29	1940.35	1827.37	1823.35
Note Receivable - Long Term	157.25	34.28	186.1	346.56
Other Long Term Assets, Total	338.81	399.25	552.57	481.65
Other Assets, Total	-1389.67	1.5	-1770.89	-1761.35

Total Current Liabilities

21868.16

21420.96

22276.02

21822.32

Accounts Payable	4784.45	1803.62	4825.31	2305.15
Payable/Accrued	-	-	-	-
Accrued Expenses	293.37	699.44	448.03	630.64
Notes Payable/Short Term Debt	3615.87	11557.47	12769.5	12133.47
Current Port. of LT Debt/Capital Leases	170.17	182.37	-	58.46
Other Current liabilities, Total	13004.3	7178.06	4233.18	6694.6

Total Liabilities

28090.8

26997.92

27498.07

24154.39

Total Long Term Debt	5233.88	4731.72	4511.85	1472.67
Long Term Debt	5233.88	4637.53	4375.02	1372.09
Capital Lease Obligations	-	94.19	136.83	100.58
Deferred Income Tax	456.87	459.86	339.98	473.76
Minority Interest	2781.11	2724.6	2563.86	2511.44
Other Liabilities, Total	-5865.09	-18849.87	-19462.19	-18774.24

Total Equity

17605.27

16678.64

15935.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2876.73	2876.73	2876.73	2876.73
Additional Paid-In Capital	1936.22	1934.13	1926.72	1926.72
Retained Earnings (Accumulated Deficit)	8646.05	8370.37	8034.21	7578.35
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4146.26	4090.75	3840.97	3554.1

Total Liabilities & Shareholders' Equity

45696.07

44269.9

44176.71

40090.3

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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