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Shaanxi Yanchang Petroleum Chemical Engineering Co Ltd (600248)

Shanghai

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3.99 -0.16 -3.85%

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

Type: Equity

Market: China

ISIN: CNE000001329

Volume: 64,664,521
Bid/Ask: 3.99 / 4.00
Day's Range: 3.98 - 4.11

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600248 Balance Sheet

Featured here, the Balance Sheet for Shaanxi Yanchang Petroleum Chemical Engineering 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

291211.98

292130.85

285698.21

Cash and Short Term Investments	23579.15	-	24169.38	26134.52
Cash	-	-	-	-
Cash & Equivalents	23375.18	-	23954.62	25910.77
Short Term Investments	-	-	12.5	22.49
Total Receivables, Net	-	-	258569.18	251596.6
Accounts Receivables - Trade, Net	248882.15	-	247909.93	241561.26
Total Inventory	3238.85	-	3170.62	3024.86
Prepaid Expenses	-	-	-	13.88
Other Current Assets, Total	5710.02	-	6221.67	4928.36

Total Assets

333908.53

332339.6

325325.13

Property/Plant/Equipment, Total - Net	4216.41	-	4400.17	4415.33
Property/Plant/Equipment, Total - Gross	-	-	-	6700.17
Accumulated Depreciation, Total	-	-	-	-2284.84
Goodwill, Net	25.02	-	26.54	26.54
Intangibles, Net	5273.28	-	5277.99	5280.65
Long Term Investments	2945.6	-	8500.59	8224.19
Note Receivable - Long Term	9801.81	-	10659.26	10035.34
Other Long Term Assets, Total	25710.55	-	18267.73	17524.62
Other Assets, Total	-245005.41	-	-245226.4	-239264.04

Total Current Liabilities

268988.71

271970.86

267252.87

Accounts Payable	184158.38	-	195404.73	193130.11
Payable/Accrued	-	-	-	-
Accrued Expenses	4104.85	-	1507	2459.54
Notes Payable/Short Term Debt	16098.51	-	11747.79	16894.38
Current Port. of LT Debt/Capital Leases	-	-	2516.14	2884.69
Other Current liabilities, Total	64626.97	-	60795.19	51884.15

Total Liabilities

295624.63

297096.24

290982.82

Total Long Term Debt	22843.53	-	23006.11	21619.82
Long Term Debt	22701.14	-	22896.19	21511.61
Capital Lease Obligations	142.39	-	109.92	108.21
Deferred Income Tax	46.23	-	27.47	37.91
Minority Interest	12375.26	-	10866.65	10686
Other Liabilities, Total	-24727.61	-	-56687.16	-61837.67

Total Equity

38283.91

35243.36

34342.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3768.88	-	3768.88	3768.88
Additional Paid-In Capital	2021.46	-	2016.21	1999.89
Retained Earnings (Accumulated Deficit)	-	-	13993.16	13129.54
Treasury Stock - Common	-174.4	-	-182.4	-182.4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17327.47	-	15647.51	15626.4

Total Liabilities & Shareholders' Equity

333908.53

332339.6

325325.13

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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