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Kailuan Energy Chemical Co Ltd (600997)

Shanghai

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8.19 -0.12 -1.44%

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

Type: Equity

Market: China

ISIN: CNE000001HX1

Volume: 7,584,201
Bid/Ask: 8.19 / 8.20
Day's Range: 8.13 - 8.42

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600997 Balance Sheet

Featured here, the Balance Sheet for Kailuan Energy Chemical 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

12630.97

14432.63

13274.45

13621.8

Cash and Short Term Investments	6739.72	8694.65	7573.02	7622.95
Cash	-	-	-	-
Cash & Equivalents	6739.72	8694.65	7573.02	7622.95
Short Term Investments	-	-	-	-
Total Receivables, Net	4386.26	3714.49	4264.65	3934.48
Accounts Receivables - Trade, Net	4062.99	3703.73	3880.15	3930.25
Total Inventory	986.38	1109.96	932.12	1297.72
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	518.62	913.53	504.67	766.65

Total Assets

28823.69

29811.37

28563.08

29019.89

Property/Plant/Equipment, Total - Net	13358.08	12594.35	12699.88	12766.92
Property/Plant/Equipment, Total - Gross	24648.89	-	23644.69	-
Accumulated Depreciation, Total	-11290.81	-	-10944.81	-
Goodwill, Net	10.36	10.36	10.36	10.36
Intangibles, Net	882.32	888.27	710.33	727.16
Long Term Investments	1660.91	1641.8	1624.19	1655.06
Note Receivable - Long Term	3.74	10.76	4.55	4.23
Other Long Term Assets, Total	23.25	23.41	23.58	14.23
Other Assets, Total	-2303.93	-1470.46	-2227.62	-1645.75

Total Current Liabilities

9600.01

10382.64

10220.71

10393.23

Accounts Payable	4221.5	4649.38	4227.97	5434.73
Payable/Accrued	-	-	-	-
Accrued Expenses	180.97	168.82	234.63	143.78
Notes Payable/Short Term Debt	2994.6	2430	2160	1750
Current Port. of LT Debt/Capital Leases	284.83	2025.92	2025.16	2021.63
Other Current liabilities, Total	1918.12	1108.51	1572.95	1043.09

Total Liabilities

13234.49

14203.44

13110.62

12979.64

Total Long Term Debt	2601.82	2817.46	1906.23	1627.29
Long Term Debt	2479.25	2669.68	1756.79	1459.52
Capital Lease Obligations	122.58	147.78	149.44	167.77
Deferred Income Tax	146.87	133.77	133.77	133.77
Minority Interest	1350.62	1421.87	1476.34	1525.35
Other Liabilities, Total	-8265.53	-7214.3	-7018.42	-5587.99

Total Equity

15589.2

15607.93

15452.45

16040.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1587.8	1587.8	1587.8	1587.8
Additional Paid-In Capital	1704.25	1704.25	1704.25	1704.25
Retained Earnings (Accumulated Deficit)	10549.93	10449.63	10243.78	10788.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1747.22	1866.25	1916.62	1959.99

Total Liabilities & Shareholders' Equity

28823.69

29811.37

28563.08

29019.89

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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