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CITIC Pacific Special Steel Group Co Ltd (000708)

Shenzhen

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15.57 +0.04 +0.26%

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

Type: Equity

Market: China

ISIN: CNE0000008J6

Volume: 16,766,491
Bid/Ask: 15.57 / 15.58
Day's Range: 15.43 - 16.03

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000708 Balance Sheet

Featured here, the Balance Sheet for CITIC Pacific Special Steel Group Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

49402.67

51249.04

51901.91

48629.41

Cash and Short Term Investments	5749.81	8478.02	7180.04	8052.54
Cash	-	-	-	-
Cash & Equivalents	5749.81	8478.02	7180.04	8052.52
Short Term Investments	-	-	-	0.026
Total Receivables, Net	23221.44	22534	26634.11	22717.68
Accounts Receivables - Trade, Net	22348.7	21666.16	25236.1	21347.66
Total Inventory	17177.42	17213.79	15193.03	15079.07
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3254	3023.23	2894.73	2780.11

Total Assets

114042.03

116506.61

117395.11

114353.16

Property/Plant/Equipment, Total - Net	53576.11	54181.56	54409.34	54787.11
Property/Plant/Equipment, Total - Gross	-	87348.11	-	86282.51
Accumulated Depreciation, Total	-	-33166.56	-	-31495.41
Goodwill, Net	18.33	18.33	18.33	18.33
Intangibles, Net	7738.75	7811.29	7054.59	7134.81
Long Term Investments	629.18	629.18	655.71	654.3
Note Receivable - Long Term	872.75	847.84	1398.01	1359.69
Other Long Term Assets, Total	711.78	699.1	1222.01	1009.53
Other Assets, Total	-824.83	-358.89	-6413.14	-2728.47

Total Current Liabilities

46620.76

49540.24

52430.24

50384.69

Accounts Payable	20408.33	22730.55	23154.89	23423.49
Payable/Accrued	-	-	-	-
Accrued Expenses	2247.8	5804.32	2732.41	5402.25
Notes Payable/Short Term Debt	9894.71	8670.1	11258.96	11163.31
Current Port. of LT Debt/Capital Leases	4517.81	3626.59	4141.94	3100.96
Other Current liabilities, Total	9552.12	8708.68	11142.04	7294.68

Total Liabilities

71065.5

74872.11

76958.23

75322.9

Total Long Term Debt	22409.5	23299.8	22351.93	22756.28
Long Term Debt	22377.74	23273.4	22322.55	22727.02
Capital Lease Obligations	31.77	26.4	29.38	29.26
Deferred Income Tax	453.5	464.8	728.72	741.7
Minority Interest	2973.36	3025.37	3260.57	3199.24
Other Liabilities, Total	-42035.18	-40877.05	-45302.8	-45182.93

Total Equity

42976.54

41634.49

40436.87

39030.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5047.16	5047.16	5047.16	5047.16
Additional Paid-In Capital	9328.14	9303.04	9196	9195.99
Retained Earnings (Accumulated Deficit)	24846.61	23486.8	22139.68	20805.56
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3754.63	3797.51	4054.03	3981.56

Total Liabilities & Shareholders' Equity

114042.03

116506.61

117395.11

114353.16

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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