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Shougang Fushan Resources Group Ltd (0639)

Hong Kong

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2.940 +0.070 +2.44%

03/05 - Closed. Currency in HKD ( Disclaimer )

Volume: 5,702,210
Bid/Ask: 2.930 / 2.940
Day's Range: 2.890 - 2.980

Type: Equity

Market: Hong Kong

ISIN: HK0639031506

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0639 Balance Sheet

Featured here, the Balance Sheet for Shougang Fushan Resources 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

10024.02

11424

Cash and Short Term Investments	8268.67	8268.67	8790.57	8790.57
Cash	-	-	-	-
Cash & Equivalents	6552.24	6552.24	5027.22	5027.22
Short Term Investments	1673.41	1673.41	3473.66	3473.66
Total Receivables, Net	687.83	687.83	1654.73	1654.73
Accounts Receivables - Trade, Net	687.83	687.83	1443.85	1443.85
Total Inventory	125.64	125.64	101.37	101.37
Prepaid Expenses	-	-	92.76	92.76
Other Current Assets, Total	941.88	941.88	784.58	784.58

Total Assets

22491.54

24178.7

Property/Plant/Equipment, Total - Net	10044.84	10044.84	10487.63	10487.63
Property/Plant/Equipment, Total - Gross	10044.84	10044.84	10487.63	10487.63
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1189.47	1189.47	1211.85	1211.85
Intangibles, Net	-	-	70.96	70.96
Long Term Investments	698.07	698.07	612.74	612.74
Note Receivable - Long Term	-	-	210.88	210.88
Other Long Term Assets, Total	388.79	388.79	187.68	187.68
Other Assets, Total	2242.47	2242.47	3178.4	3178.4

Total Current Liabilities

2522.59

4037.05

Accounts Payable	621.47	621.47	445.61	445.61
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	10.32	10.32	13.22	13.22
Other Current liabilities, Total	1890.8	1890.8	3578.22	3578.22

Total Liabilities

4021.03

5592.43

Total Long Term Debt	33.53	33.53	30.38	30.38
Long Term Debt	-	-	-	-
Capital Lease Obligations	33.53	33.53	30.38	30.38
Deferred Income Tax	1464.91	1464.91	1524.99	1524.99
Minority Interest	2188.67	2188.67	2175.24	2175.24
Other Liabilities, Total	-2188.67	-2188.67	-2175.24	-2175.24

Total Equity

18470.52

18586.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15156.96	15156.96	15156.96	15156.96
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	3675.89	3675.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3313.56	3313.56	-246.58	-246.58

Total Liabilities & Shareholders' Equity

22491.54

24178.7

Total Common Shares Outstanding

4926.84

5051.84

Total Preferred Shares Outstanding

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

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