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Chengtun Mining Group Co Ltd (600711)

Shanghai

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4.91 -0.06 -1.21%

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

Volume: 107,646,506
Bid/Ask: 4.91 / 4.92
Day's Range: 4.88 - 5.05

Type: Equity

Market: China

ISIN: CNE000000KN8

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600711 Balance Sheet

Featured here, the Balance Sheet for Chengtun Mining Group 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

17998.37

18372.73

18868.43

17602.06

Cash and Short Term Investments	5416.44	5262.97	5843.82	5026.5
Cash	-	-	-	-
Cash & Equivalents	4878.72	4531.75	4898.79	3985.18
Short Term Investments	-	-	-	-
Total Receivables, Net	2196.78	1848.16	1823.67	2165.75
Accounts Receivables - Trade, Net	1762.22	1400.16	1374.34	1403.21
Total Inventory	6798.26	6901.67	7120.59	6325.22
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3586.9	4359.94	4080.35	4084.6

Total Assets

37684.46

36618.23

36623.39

33741.46

Property/Plant/Equipment, Total - Net	12767.29	10981.33	10461.56	9353.82
Property/Plant/Equipment, Total - Gross	15612.77	-	12880.2	-
Accumulated Depreciation, Total	-2845.48	-	-2418.64	-
Goodwill, Net	990.02	1061	1061	1061
Intangibles, Net	3815.3	3795.01	3824.95	3689.46
Long Term Investments	773.4	893.83	921.38	753.56
Note Receivable - Long Term	434.56	448	449.33	762.54
Other Long Term Assets, Total	561.35	781.74	793.02	617.25
Other Assets, Total	9504.82	10877.25	11015.34	9949.7

Total Current Liabilities

15551.87

14736.18

15319.7

13922.87

Accounts Payable	4908.65	5394.21	5167.04	4890.99
Payable/Accrued	-	-	-	-
Accrued Expenses	205.33	47.83	136.18	144.24
Notes Payable/Short Term Debt	6876.04	5526.34	5585.32	5075.18
Current Port. of LT Debt/Capital Leases	914.14	363.17	633.92	-
Other Current liabilities, Total	2647.71	3404.64	3797.24	3812.46

Total Liabilities

21494.8

20193.54

19146.94

16731.04

Total Long Term Debt	4483.59	4712.11	3093.49	1616.58
Long Term Debt	4278.42	4698.75	2819.03	1610.11
Capital Lease Obligations	205.17	13.36	274.45	6.47
Deferred Income Tax	652.05	675.8	664.48	673.75
Minority Interest	2317.28	2444.26	3040.35	2931
Other Liabilities, Total	-20413.56	-16914	-17589.96	-15269.58

Total Equity

16189.66

16424.69

17476.45

17010.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3131.64	3131.64	3141.2	3141.2
Additional Paid-In Capital	8829.33	8505.54	8860.5	8857.58
Retained Earnings (Accumulated Deficit)	2216.79	2581.29	2514.69	2383.11
Treasury Stock - Common	-189.58	-196.35	-86.16	-76.16
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2201.47	2402.57	3046.22	2704.69

Total Liabilities & Shareholders' Equity

37684.46

36618.23

36623.39

33741.46

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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