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Jinyuan Cement Co Ltd (000546)

Shenzhen

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4.79 +0.11 +2.35%

03:00:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 15,544,747
Bid/Ask: 4.79 / 4.80
Day's Range: 4.62 - 4.79

Type: Equity

Market: China

ISIN: CNE0000004G1

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000546 Balance Sheet

Featured here, the Balance Sheet for Jinyuan Cement 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:

2022

30/09

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

4984.15

4710.56

4616.41

4665.15

Cash and Short Term Investments	603.5	685.94	493.18	608.61
Cash	-	-	492.87	-
Cash & Equivalents	603.03	685.94	-	608.61
Short Term Investments	-	-	0.31	-
Total Receivables, Net	2594.37	1556.71	1526.24	1718.35
Accounts Receivables - Trade, Net	151.66	893.51	969.98	1071.36
Total Inventory	1351.25	1917.57	1907.32	1974.31
Prepaid Expenses	-	320.83	253.15	284.28
Other Current Assets, Total	435.03	229.5	436.52	79.61

Total Assets

8616.97

10903.59

10798.16

9941.1

Property/Plant/Equipment, Total - Net	1928.72	4316.58	4346.93	4356.67
Property/Plant/Equipment, Total - Gross	-	-	5758.18	618.36
Accumulated Depreciation, Total	-	-	-1878.54	-
Goodwill, Net	178.56	195.58	195.58	314.63
Intangibles, Net	1324.21	1341.59	1338.7	289.3
Long Term Investments	112.05	150.78	109.39	109.68
Note Receivable - Long Term	2442.72	-	-	-
Other Long Term Assets, Total	13.79	188.51	191.16	205.67
Other Assets, Total	-732.14	-	-	-

Total Current Liabilities

2115.19

4469.01

4228.5

3958.44

Accounts Payable	321.06	611.19	654.61	739.35
Payable/Accrued	-	-	-	-
Accrued Expenses	14.08	24.69	76.58	23.1
Notes Payable/Short Term Debt	1164.3	2707.7	2585.36	2473.59
Current Port. of LT Debt/Capital Leases	99.55	159.62	180.73	146
Other Current liabilities, Total	516.2	965.82	731.22	576.39

Total Liabilities

2428.46

5854.79

5685.14

5059.19

Total Long Term Debt	249.4	324.68	324.23	361.92
Long Term Debt	249.4	321	321	361.92
Capital Lease Obligations	-	3.68	3.23	-
Deferred Income Tax	30.87	50.93	53.2	42.26
Minority Interest	904.99	955.22	1024.67	624.16
Other Liabilities, Total	-3450.49	54.95	54.54	72.42

Total Equity

6188.51

5048.8

5113.02

4881.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	780.78	780.78	780.78	714.64
Additional Paid-In Capital	2086.33	2043.95	2043.95	1617.56
Retained Earnings (Accumulated Deficit)	2462.67	2274.06	2288.29	2549.7
Treasury Stock - Common	-50	-50	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	908.73	-	-	-

Total Liabilities & Shareholders' Equity

8616.97

10903.59

10798.16

9941.1

Total Common Shares Outstanding

780.78

714.64

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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