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SINOPEC Engineering Group Co Ltd (2386)

Hong Kong

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5.14 +0.22 +4.47%

04:08:05 - Closed. Currency in HKD ( Disclaimer )

Volume: 7,313,700
Bid/Ask: 5.12 / 5.14
Day's Range: 4.95 - 5.14

Type: Equity

Market: Hong Kong

ISIN: CNE100001NV2

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2386 Balance Sheet

Featured here, the Balance Sheet for SINOPEC Engineering 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

72562.03

69011.03

Cash and Short Term Investments	24882.16	24882.16	22901	22901
Cash	-	-	-	-
Cash & Equivalents	12867.62	12867.62	13106.45	13106.45
Short Term Investments	12014.54	12014.54	9794.54	9794.54
Total Receivables, Net	39267.47	39267.47	39120.6	39120.6
Accounts Receivables - Trade, Net	17391.99	17391.99	17759.3	17759.3
Total Inventory	5794.74	5794.74	4051.66	4051.66
Prepaid Expenses	48.84	48.84	49.58	49.58
Other Current Assets, Total	2568.82	2568.82	2888.19	2888.19

Total Assets

80967.67

77098.01

Property/Plant/Equipment, Total - Net	7035.49	7035.49	6698.79	6698.79
Property/Plant/Equipment, Total - Gross	13119.79	13119.79	12586.4	12586.4
Accumulated Depreciation, Total	-6084.3	-6084.3	-5887.61	-5887.61
Goodwill, Net	-	-	-	-
Intangibles, Net	177.16	177.16	176.5	176.5
Long Term Investments	439.45	439.45	428.02	428.02
Note Receivable - Long Term	1375.48	1375.48	861.31	861.31
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	2364.17	2364.17	-1102.54	-1102.54

Total Current Liabilities

47968.76

44544.2

Accounts Payable	19805.79	19805.79	18928.07	18928.07
Payable/Accrued	-	-	-	-
Accrued Expenses	1189.49	1189.49	597.49	597.49
Notes Payable/Short Term Debt	80.7	80.7	154.21	154.21
Current Port. of LT Debt/Capital Leases	38.32	38.32	41.8	41.8
Other Current liabilities, Total	26854.45	26854.45	24822.63	24822.63

Total Liabilities

50119.96

46681.83

Total Long Term Debt	135.87	135.87	62.13	62.13
Long Term Debt	21.46	21.46	-	-
Capital Lease Obligations	114.41	114.41	62.13	62.13
Deferred Income Tax	2.46	2.46	2.03	2.03
Minority Interest	5.57	5.57	5.59	5.59
Other Liabilities, Total	1824.44	1926.6	1759.46	1913.67

Total Equity

30847.72

30416.18

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4418.54	4418.54	4428	4428
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	16178.14	16178.14	15677.79	15677.79
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10251.04	10251.04	10310.39	10310.39

Total Liabilities & Shareholders' Equity

80967.67

77098.01

Total Common Shares Outstanding

4427.48

1460.8

Total Preferred Shares Outstanding

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

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