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JCHX Mining Management Co Ltd (603979)

Shanghai

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55.60 +2.90 +5.50%

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

Type: Equity

Market: China

ISIN: CNE1000022P2

Volume: 9,146,314
Bid/Ask: 55.60 / 55.61
Day's Range: 51.00 - 55.71

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603979 Balance Sheet

Featured here, the Balance Sheet for JCHX Mining Management 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

7137.23

6705.77

6454.67

6539.62

Cash and Short Term Investments	1835.89	1884.33	1776.65	2133.12
Cash	-	-	-	-
Cash & Equivalents	1835.89	1884.33	1776.65	2133.12
Short Term Investments	-	-	-	-
Total Receivables, Net	3754.25	3251.71	3319.92	-
Accounts Receivables - Trade, Net	3644.74	3141.5	3155.84	2824.93
Total Inventory	1207.79	1257.28	1080.28	1169.81
Prepaid Expenses	-	2.11	-	10.11
Other Current Assets, Total	339.31	310.34	277.82	240.07

Total Assets

13578.86

12897.8

11568.5

11270.6

Property/Plant/Equipment, Total - Net	4686.47	4313.4	3691.04	3438.11
Property/Plant/Equipment, Total - Gross	-	6025.59	-	4941.77
Accumulated Depreciation, Total	-	-1712.19	-	-1503.65
Goodwill, Net	-	-	-	-
Intangibles, Net	644.23	645.97	644.87	647.83
Long Term Investments	344.2	362.38	109.69	113.51
Note Receivable - Long Term	109.52	110.21	164.08	161.6
Other Long Term Assets, Total	357.44	479.77	338.52	250.58
Other Assets, Total	-1797.88	-1293.59	-1632.11	-1295.71

Total Current Liabilities

4101.65

3677.13

3335.65

3278.19

Accounts Payable	1628.14	1704.74	1442.4	1512.5
Payable/Accrued	-	-	-	-
Accrued Expenses	256.37	250.68	296.78	318.72
Notes Payable/Short Term Debt	884.48	666.8	613.36	602.28
Current Port. of LT Debt/Capital Leases	-	237.02	-	203.38
Other Current liabilities, Total	1332.66	817.9	983.1	641.31

Total Liabilities

6566.58

6112.12

5236.69

5081.46

Total Long Term Debt	2164.72	2113.81	1617.35	1541.27
Long Term Debt	2143	2083.38	1580	1507.48
Capital Lease Obligations	21.72	30.43	37.35	33.79
Deferred Income Tax	129.19	117.13	120.03	108.2
Minority Interest	51.61	58.96	59.22	60.7
Other Liabilities, Total	-3118.24	-2800.51	-598.43	-2139.49

Total Equity

7012.28

6785.68

6331.81

6189.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	602.14	602.13	602.13	601.79
Additional Paid-In Capital	1897.66	1885.88	1881.03	1872.15
Retained Earnings (Accumulated Deficit)	3959.7	3724	3506.53	3321.62
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	552.77	573.68	342.12	393.58

Total Liabilities & Shareholders' Equity

13578.86

12897.8

11568.5

11270.6

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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