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Inner Mongolia Yitai Coal Co Ltd (900948)

Shanghai

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1.948 +0.050 +2.63%

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

Volume: 4,095,252
Bid/Ask: 1.948 / 1.951
Day's Range: 1.883 - 1.958

Type: Equity

Market: China

ISIN: CNE000000SK7

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900948 Balance Sheet

Featured here, the Balance Sheet for Inner Mongolia Yitai Coal 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

22771.66

18698.96

25060.75

29454.58

Cash and Short Term Investments	18334.22	14371.39	21115.25	24673.09
Cash	-	-	-	-
Cash & Equivalents	16624.13	12604.19	20410.88	22969.47
Short Term Investments	-	-	-	-
Total Receivables, Net	2669.03	2502.44	1629.78	2257
Accounts Receivables - Trade, Net	2409.4	2250.43	1446.28	1485.05
Total Inventory	1254.1	1251.41	1287.42	1332.4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	514.3	573.72	1028.3	1192.1

Total Assets

88953.33

85449.1

90553.65

94941.77

Property/Plant/Equipment, Total - Net	32088.47	32506.61	32536.09	32567.5
Property/Plant/Equipment, Total - Gross	-	-	-	48354.43
Accumulated Depreciation, Total	-	-16753.2	-	-15786.92
Goodwill, Net	-	-	-	-
Intangibles, Net	4597.87	4635.96	4635.68	4673.01
Long Term Investments	20630.95	24713.19	21145.59	23413.61
Note Receivable - Long Term	259.64	252.01	183.49	771.96
Other Long Term Assets, Total	5106.15	1002.67	3361.96	1059.4
Other Assets, Total	4567.69	4981.58	5203.89	5744.77

Total Current Liabilities

14140.11

14050.16

15069.81

Accounts Payable	4164.61	-	5624.51	7123.25
Payable/Accrued	-	-	-	-
Accrued Expenses	135.93	-	227.12	958.44
Notes Payable/Short Term Debt	2081.32	87.07	520.34	500
Current Port. of LT Debt/Capital Leases	4653.95	3573.46	3369.7	3321.34
Other Current liabilities, Total	3104.3	6314.4	4308.5	3166.77

Total Liabilities

31097.39

30017.07

30066.79

31785.89

Total Long Term Debt	13677.82	11261.73	12493.14	13214.77
Long Term Debt	13650.07	11233.09	12484.89	13214.29
Capital Lease Obligations	27.75	28.64	8.24	0.486
Deferred Income Tax	831.31	-	1015.04	1015.55
Minority Interest	9442.35	-	8732.64	8266.88
Other Liabilities, Total	-11156.84	-21250.28	-23470.09	-22986.35

Total Equity

57855.94

60486.86

63155.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2929.27	2929.27	3254.01	3254.01
Additional Paid-In Capital	2552.62	2549.82	4040.43	4031.18
Retained Earnings (Accumulated Deficit)	40073.93	38271.94	46409.35	44534.52
Treasury Stock - Common	-	-	-5196.41	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12300.12	11680.99	11979.48	11336.17

Total Liabilities & Shareholders' Equity

88953.33

90553.65

94941.77

Total Common Shares Outstanding

326.01

Total Preferred Shares Outstanding

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

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