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Chifeng Jilong Gold Mining Co Ltd (600988)

Shanghai

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19.19 +0.77 +4.18%

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

Type: Equity

Market: China

ISIN: CNE000001H94

Volume: 63,704,417
Bid/Ask: 19.19 / 19.20
Day's Range: 18.58 - 19.28

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600988 Balance Sheet

Featured here, the Balance Sheet for Chifeng Jilong Gold Mining 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4895.38

4784.98

4590.02

4219.68

Cash and Short Term Investments	1692.66	1318.07	1440.11	1455.54
Cash	-	-	-	-
Cash & Equivalents	1662.28	1302.24	1422.91	1415.9
Short Term Investments	-	-	-	-
Total Receivables, Net	608.75	766.81	579.88	490.88
Accounts Receivables - Trade, Net	513.21	596.84	456.72	410.35
Total Inventory	2406.91	2421.89	2280.22	2111.34
Prepaid Expenses	-	-	5.87	-
Other Current Assets, Total	187.05	278.21	283.93	161.92

Total Assets

18717.79

18741.8

18631.45

17757.4

Property/Plant/Equipment, Total - Net	6652.06	6141.53	6407.89	6208.11
Property/Plant/Equipment, Total - Gross	15365.31	-	14844.98	-
Accumulated Depreciation, Total	-8713.26	-	-8437.09	-
Goodwill, Net	41.97	41.97	41.97	41.97
Intangibles, Net	6525.36	7186.64	7026.52	6716.87
Long Term Investments	373.48	375.31	373.94	349.42
Note Receivable - Long Term	95.54	169.97	123.17	80.53
Other Long Term Assets, Total	211.67	182.92	163.3	150.19
Other Assets, Total	2033.47	1977.59	2029.27	1893.18

Total Current Liabilities

3722.41

4082.36

3710.66

3563.93

Accounts Payable	298.42	567.19	470.25	740.34
Payable/Accrued	-	-	-	-
Accrued Expenses	545.42	112	202.65	83.07
Notes Payable/Short Term Debt	850.01	853.36	508	529.39
Current Port. of LT Debt/Capital Leases	256.4	364.25	342.9	362.32
Other Current liabilities, Total	1772.16	2185.57	2186.87	1848.79

Total Liabilities

10175.58

10713.96

10600.15

10270.59

Total Long Term Debt	1629.19	1529.64	1659.02	1643.9
Long Term Debt	1421.97	1312.29	1434.3	1421.37
Capital Lease Obligations	207.22	217.35	224.72	222.52
Deferred Income Tax	2314.65	2401.4	2487.69	2429.26
Minority Interest	2390.22	2381.47	2399.51	2284.82
Other Liabilities, Total	-3221.2	-2964.51	-2385.07	-2516.66

Total Equity

8542.21

8027.84

8031.3

7486.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1663.91	1663.91	1663.91	1663.91
Additional Paid-In Capital	927.52	626.61	626.61	626.61
Retained Earnings (Accumulated Deficit)	4015.22	3731.15	3523.25	3286.55
Treasury Stock - Common	-520.8	-515.8	-350.8	-300.79
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2456.36	2521.96	2568.33	2210.53

Total Liabilities & Shareholders' Equity

18717.79

18741.8

18631.45

17757.4

Total Common Shares Outstanding

1589.95

1778.59

1505.23

Total Preferred Shares Outstanding

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

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