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CMOC Group Ltd (603993)

Symbol	Exchange	Currency
603993	Shanghai	CNY	Delayed
3993	Frankfurt	EUR	Delayed
3993	Hong Kong	HKD	Delayed

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8.98 -0.03 -0.33%

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

Volume: 276,173,717
Bid/Ask: 8.98 / 8.99
Day's Range: 8.81 - 9.23

Type: Equity

Market: China

ISIN: CNE100001NR0

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603993 Balance Sheet

Featured here, the Balance Sheet for CMOC Group 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

87970.21

92056.34

88439.46

Cash and Short Term Investments	43106.21	43623.31	43623.31	42919.28
Cash	-	-	-	-
Cash & Equivalents	31142.07	-	36370.47	35276.2
Short Term Investments	-	-	-	287.45
Total Receivables, Net	6063.65	-	5465.66	5786.3
Accounts Receivables - Trade, Net	1523.47	-	1143.38	985.92
Total Inventory	30226.11	-	34872.91	32763.23
Prepaid Expenses	-	-	-	30.26
Other Current Assets, Total	8574.24	-	8094.45	6940.38

Total Assets

177594.84

184682.98

180520.7

Property/Plant/Equipment, Total - Net	46683.98	-	48224.07	46976.88
Property/Plant/Equipment, Total - Gross	-	-	-	66665.79
Accumulated Depreciation, Total	-	-	-	-19688.91
Goodwill, Net	430.89	-	436.04	438.83
Intangibles, Net	22602.06	-	24917.15	25567.71
Long Term Investments	5424.16	-	5348.19	6941.87
Note Receivable - Long Term	4540.18	-	4322.28	4616.18
Other Long Term Assets, Total	12425.41	-	11654.36	8470.92
Other Assets, Total	46758.96	-	46801.37	45429.62

Total Current Liabilities

53555.64

48980.27

59147.26

54646.07

Accounts Payable	4353.1	4698.18	3618.35	3951.99
Payable/Accrued	-	-	-	-
Accrued Expenses	1730.07	3396.75	1281.13	3188.73
Notes Payable/Short Term Debt	23882.91	24954.25	32358.19	23998.22
Current Port. of LT Debt/Capital Leases	-	2421.76	3979.43	4510.45
Other Current liabilities, Total	23589.57	13509.34	17910.15	18996.69

Total Liabilities

102914.18

117649.21

117116.13

Total Long Term Debt	19239	-	22608.88	25894.7
Long Term Debt	19016.47	-	22352.04	25635.34
Capital Lease Obligations	222.53	-	256.84	259.37
Deferred Income Tax	5948.68	-	5864.73	5997.23
Minority Interest	12704.31	-	12625.09	10624.36
Other Liabilities, Total	-36299.27	-58099.21	-72624.67	-53354.2

Total Equity

74680.66

67033.77

63404.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4319.85	-	4319.85	4319.85
Additional Paid-In Capital	27702	-	27687.81	27680.47
Retained Earnings (Accumulated Deficit)	28149.26	-	20327.17	18587.2
Treasury Stock - Common	-1266.54	-	-1266.54	-1266.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15776.1	67033.77	15965.49	14083.6

Total Liabilities & Shareholders' Equity

177594.84

184682.98

180520.7

Total Common Shares Outstanding

3933.47

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	603993	8.98	-0.03	-0.33%

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