Shanxi Coking Coal Energy Group Co Ltd
SZSE:000983
Shanxi Coking Coal Energy Group Co Ltd
SZSE:000983
Price:
8.11
CNY
-1.58%
Market Closed
Market Cap:
46B
CNY
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Shanxi Coking Coal Energy Group Co Ltd
8.11
-0.13 (-1.58%)
| 52 Week Range |
7.1
12.45
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Shanxi Coking Coal Energy Group Co Ltd
Balance Sheet
Balance Sheet Decomposition
Shanxi Coking Coal Energy Group Co Ltd
Shanxi Coking Coal Energy Group Co Ltd
| Current Assets | 27.6B |
| Cash & Short-Term Investments | 16.8B |
| Receivables | 4.3B |
| Other Current Assets | 6.5B |
| Non-Current Assets | 66.1B |
| Long-Term Investments | 4.2B |
| PP&E | 38.6B |
| Intangibles | 21.7B |
| Other Non-Current Assets | 1.5B |
| Current Liabilities | 22.7B |
| Accounts Payable | 12.7B |
| Accrued Liabilities | 2.2B |
| Short-Term Debt | 3.3B |
| Other Current Liabilities | 4.5B |
| Non-Current Liabilities | 30.8B |
| Long-Term Debt | 6B |
| Other Non-Current Liabilities | 24.8B |
Balance Sheet
Shanxi Coking Coal Energy Group Co Ltd
Shanxi Coking Coal Energy Group Co Ltd
Currency: CNY
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3 054
|
3 924
|
3 530
|
3 079
|
6 145
|
5 944
|
3 843
|
5 409
|
14 003
|
16 398
|
|
| Cash |
1
|
0
|
1
|
1
|
1
|
1
|
0
|
5 409
|
14 003
|
16 398
|
|
| Cash Equivalents |
3 053
|
3 924
|
3 529
|
3 078
|
6 144
|
5 943
|
3 843
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
501
|
501
|
503
|
500
|
501
|
|
| Total Receivables |
6 663
|
7 281
|
7 128
|
8 717
|
6 974
|
6 357
|
6 678
|
4 308
|
6 275
|
4 190
|
|
| Accounts Receivables |
4 544
|
4 337
|
4 384
|
2 609
|
1 854
|
3 218
|
1 897
|
1 519
|
3 684
|
2 017
|
|
| Other Receivables |
2 119
|
2 944
|
2 744
|
6 108
|
5 120
|
3 139
|
4 781
|
2 789
|
2 591
|
2 173
|
|
| Inventory |
2 469
|
2 911
|
3 185
|
3 294
|
3 213
|
2 971
|
2 721
|
3 660
|
2 192
|
1 871
|
|
| Other Current Assets |
427
|
542
|
359
|
1 435
|
451
|
1 368
|
1 390
|
1 664
|
3 877
|
3 365
|
|
| Total Current Assets |
12 613
|
14 658
|
14 201
|
16 525
|
16 784
|
17 140
|
15 133
|
15 544
|
26 847
|
26 757
|
|
| PP&E Net |
28 604
|
30 659
|
32 401
|
33 246
|
34 944
|
37 984
|
37 590
|
37 340
|
41 305
|
39 752
|
|
| PP&E Gross |
28 604
|
30 659
|
32 401
|
33 246
|
34 944
|
37 984
|
37 590
|
37 340
|
41 305
|
39 752
|
|
| Accumulated Depreciation |
17 320
|
19 103
|
20 912
|
21 914
|
23 575
|
27 900
|
29 478
|
31 832
|
39 558
|
42 134
|
|
| Intangible Assets |
2 793
|
2 796
|
2 890
|
3 362
|
8 286
|
10 851
|
12 489
|
12 200
|
21 681
|
21 223
|
|
| Goodwill |
1 578
|
1 578
|
1 477
|
1 327
|
1 124
|
944
|
794
|
593
|
766
|
717
|
|
| Note Receivable |
121
|
115
|
142
|
228
|
441
|
254
|
160
|
104
|
52
|
7
|
|
| Long-Term Investments |
1 751
|
1 706
|
2 056
|
2 337
|
2 728
|
3 387
|
3 635
|
4 034
|
4 370
|
4 071
|
|
| Other Long-Term Assets |
737
|
719
|
715
|
831
|
750
|
921
|
810
|
683
|
717
|
1 078
|
|
| Other Assets |
1 578
|
1 578
|
1 477
|
1 327
|
1 124
|
944
|
794
|
593
|
766
|
717
|
|
| Total Assets |
48 197
N/A
|
52 231
+8%
|
53 882
+3%
|
57 856
+7%
|
65 056
+12%
|
71 481
+10%
|
70 611
-1%
|
70 498
0%
|
95 738
+36%
|
93 604
-2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
7 651
|
7 822
|
8 222
|
8 926
|
9 673
|
10 326
|
10 832
|
13 584
|
13 295
|
13 394
|
|
| Accrued Liabilities |
1 320
|
1 159
|
1 437
|
1 551
|
1 661
|
1 427
|
1 418
|
2 118
|
2 506
|
2 334
|
|
| Short-Term Debt |
2 818
|
5 583
|
6 256
|
5 851
|
7 486
|
9 433
|
10 077
|
4 692
|
4 660
|
3 642
|
|
| Current Portion of Long-Term Debt |
1 098
|
2 964
|
2 750
|
3 648
|
2 449
|
2 456
|
2 547
|
3 216
|
2 775
|
1 584
|
|
| Other Current Liabilities |
3 048
|
3 307
|
3 404
|
3 839
|
2 254
|
1 916
|
7 686
|
4 456
|
6 071
|
3 895
|
|
| Total Current Liabilities |
15 935
|
20 834
|
22 069
|
23 815
|
23 524
|
25 558
|
32 560
|
28 067
|
29 306
|
24 850
|
|
| Long-Term Debt |
13 084
|
11 968
|
12 011
|
12 473
|
12 606
|
12 313
|
8 039
|
8 409
|
8 953
|
6 579
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
12
|
27
|
91
|
100
|
269
|
281
|
|
| Minority Interest |
2 858
|
2 934
|
2 953
|
3 276
|
3 619
|
2 930
|
3 024
|
3 429
|
10 047
|
10 619
|
|
| Other Liabilities |
470
|
445
|
420
|
375
|
5 502
|
6 712
|
8 181
|
7 933
|
14 122
|
13 650
|
|
| Total Liabilities |
32 347
N/A
|
36 180
+12%
|
37 453
+4%
|
39 939
+7%
|
45 262
+13%
|
47 539
+5%
|
51 895
+9%
|
47 937
-8%
|
62 698
+31%
|
55 980
-11%
|
|
| Equity | |||||||||||
| Common Stock |
3 151
|
3 151
|
3 151
|
3 151
|
3 151
|
3 151
|
4 097
|
4 097
|
4 097
|
5 677
|
|
| Retained Earnings |
11 767
|
11 968
|
12 345
|
13 834
|
15 539
|
16 765
|
14 271
|
18 110
|
25 251
|
25 460
|
|
| Additional Paid In Capital |
932
|
932
|
932
|
932
|
1 104
|
4 025
|
345
|
345
|
3 754
|
6 548
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
63
|
61
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
0
|
4
|
1
|
1
|
1
|
|
| Total Equity |
15 850
N/A
|
16 051
+1%
|
16 429
+2%
|
17 917
+9%
|
19 794
+10%
|
23 941
+21%
|
18 716
-22%
|
22 561
+21%
|
33 040
+46%
|
37 624
+14%
|
|
| Total Liabilities & Equity |
48 197
N/A
|
52 231
+8%
|
53 882
+3%
|
57 856
+7%
|
65 056
+12%
|
71 481
+10%
|
70 611
-1%
|
70 498
0%
|
95 738
+36%
|
93 604
-2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
4 097
|
4 097
|
4 097
|
4 097
|
4 097
|
4 097
|
4 097
|
4 097
|
4 097
|
5 677
|
|
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