Inner Mongolia Dian Tou Energy Corp Ltd
SZSE:002128
Inner Mongolia Dian Tou Energy Corp Ltd
SZSE:002128
Price:
19.63
CNY
-0.71%
Market Closed
Market Cap:
44B
CNY
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Inner Mongolia Dian Tou Energy Corp Ltd
19.63
-0.14 (-0.71%)
| 52 Week Range |
13.78
23.37
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| Price Target |
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Inner Mongolia Dian Tou Energy Corp Ltd
Balance Sheet
Balance Sheet Decomposition
Inner Mongolia Dian Tou Energy Corp Ltd
Inner Mongolia Dian Tou Energy Corp Ltd
| Current Assets | 10B |
| Cash & Short-Term Investments | 3.2B |
| Receivables | 4.5B |
| Other Current Assets | 2.2B |
| Non-Current Assets | 41.2B |
| Long-Term Investments | 962m |
| PP&E | 33.5B |
| Intangibles | 5.1B |
| Other Non-Current Assets | 1.7B |
| Current Liabilities | 6.2B |
| Accounts Payable | 2.9B |
| Accrued Liabilities | 869.2m |
| Short-Term Debt | 521.3m |
| Other Current Liabilities | 1.9B |
| Non-Current Liabilities | 12.4B |
| Long-Term Debt | 7.9B |
| Other Non-Current Liabilities | 4.5B |
Balance Sheet
Inner Mongolia Dian Tou Energy Corp Ltd
Inner Mongolia Dian Tou Energy Corp 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 |
697
|
1 187
|
1 362
|
1 822
|
1 878
|
1 463
|
1 052
|
1 608
|
1 859
|
1 647
|
|
| Cash |
0
|
1 088
|
0
|
0
|
0
|
0
|
0
|
1 608
|
1 859
|
1 647
|
|
| Cash Equivalents |
697
|
99
|
1 362
|
1 822
|
1 878
|
1 463
|
1 052
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 394
|
2 305
|
2 515
|
3 358
|
3 874
|
4 411
|
3 783
|
4 320
|
2 876
|
3 297
|
|
| Accounts Receivables |
1 551
|
1 531
|
1 683
|
2 068
|
2 117
|
1 855
|
2 031
|
2 992
|
1 837
|
2 373
|
|
| Other Receivables |
843
|
774
|
832
|
1 290
|
1 757
|
2 556
|
1 752
|
1 328
|
1 040
|
924
|
|
| Inventory |
377
|
372
|
350
|
323
|
1 412
|
1 401
|
1 270
|
1 467
|
1 798
|
1 446
|
|
| Other Current Assets |
122
|
254
|
218
|
164
|
302
|
569
|
404
|
652
|
961
|
753
|
|
| Total Current Assets |
3 590
|
4 117
|
4 444
|
5 667
|
7 466
|
7 876
|
6 509
|
8 046
|
7 427
|
7 143
|
|
| PP&E Net |
8 204
|
7 806
|
7 359
|
7 109
|
21 313
|
22 495
|
23 778
|
24 232
|
29 082
|
33 790
|
|
| PP&E Gross |
8 204
|
7 806
|
7 359
|
7 109
|
21 313
|
22 495
|
23 778
|
24 232
|
29 082
|
33 790
|
|
| Accumulated Depreciation |
4 319
|
4 990
|
5 569
|
6 155
|
14 690
|
15 913
|
17 350
|
19 089
|
20 637
|
22 353
|
|
| Intangible Assets |
658
|
632
|
666
|
642
|
1 051
|
1 122
|
2 043
|
2 185
|
3 447
|
4 785
|
|
| Goodwill |
0
|
0
|
0
|
0
|
186
|
186
|
186
|
186
|
186
|
186
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
538
|
564
|
338
|
905
|
|
| Long-Term Investments |
653
|
717
|
762
|
525
|
688
|
809
|
641
|
766
|
840
|
922
|
|
| Other Long-Term Assets |
909
|
808
|
788
|
775
|
1 198
|
1 332
|
775
|
1 685
|
801
|
770
|
|
| Other Assets |
0
|
0
|
0
|
0
|
186
|
186
|
186
|
186
|
186
|
186
|
|
| Total Assets |
14 013
N/A
|
14 080
+0%
|
14 019
0%
|
14 717
+5%
|
31 902
+117%
|
33 821
+6%
|
34 469
+2%
|
37 663
+9%
|
42 120
+12%
|
48 501
+15%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 050
|
723
|
669
|
711
|
1 969
|
2 044
|
2 112
|
1 812
|
2 776
|
2 939
|
|
| Accrued Liabilities |
130
|
141
|
213
|
265
|
303
|
287
|
454
|
776
|
517
|
573
|
|
| Short-Term Debt |
2 210
|
3 450
|
2 853
|
2 181
|
4 513
|
5 894
|
3 745
|
2 426
|
502
|
271
|
|
| Current Portion of Long-Term Debt |
201
|
1
|
1
|
1
|
3 303
|
660
|
201
|
1 870
|
341
|
347
|
|
| Other Current Liabilities |
306
|
124
|
240
|
365
|
1 226
|
1 367
|
1 270
|
1 142
|
1 376
|
1 686
|
|
| Total Current Liabilities |
3 896
|
4 439
|
3 976
|
3 522
|
11 313
|
10 252
|
7 783
|
8 026
|
5 511
|
5 816
|
|
| Long-Term Debt |
1 582
|
741
|
461
|
310
|
3 381
|
4 716
|
5 999
|
5 388
|
8 591
|
7 719
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
12
|
18
|
0
|
|
| Minority Interest |
50
|
50
|
52
|
61
|
2 363
|
2 595
|
2 984
|
3 099
|
3 824
|
3 417
|
|
| Other Liabilities |
46
|
22
|
25
|
26
|
112
|
109
|
111
|
717
|
685
|
661
|
|
| Total Liabilities |
5 575
N/A
|
5 252
-6%
|
4 515
-14%
|
3 919
-13%
|
17 170
+338%
|
17 673
+3%
|
16 878
-4%
|
17 243
+2%
|
18 629
+8%
|
17 614
-5%
|
|
| Equity | |||||||||||
| Common Stock |
1 634
|
1 634
|
1 634
|
1 634
|
1 634
|
1 922
|
1 922
|
1 922
|
1 922
|
2 242
|
|
| Retained Earnings |
5 580
|
5 939
|
6 613
|
7 914
|
9 976
|
11 691
|
12 957
|
15 777
|
18 840
|
22 282
|
|
| Additional Paid In Capital |
1 224
|
1 255
|
1 256
|
1 251
|
3 120
|
2 543
|
2 719
|
2 713
|
2 715
|
6 351
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
2
|
|
| Other Equity |
0
|
0
|
1
|
1
|
1
|
7
|
8
|
0
|
6
|
11
|
|
| Total Equity |
8 439
N/A
|
8 828
+5%
|
9 505
+8%
|
10 799
+14%
|
14 732
+36%
|
16 148
+10%
|
17 591
+9%
|
20 420
+16%
|
23 491
+15%
|
30 887
+31%
|
|
| Total Liabilities & Equity |
14 013
N/A
|
14 080
+0%
|
14 019
0%
|
14 717
+5%
|
31 902
+117%
|
33 821
+6%
|
34 469
+2%
|
37 663
+9%
|
42 120
+12%
|
48 501
+15%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 634
|
1 634
|
1 634
|
1 634
|
1 634
|
1 922
|
1 922
|
1 922
|
1 922
|
2 242
|
|
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