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Yunnan Salt & Salt Chemical Industry Co Ltd (002053)

Shenzhen

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12.96 +0.50 +4.01%

02:57:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 13,731,808
Bid/Ask: 12.96 / 12.96
Day's Range: 12.54 - 13.00

Type: Equity

Market: China

ISIN: CNE000001N39

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002053 Balance Sheet

Featured here, the Balance Sheet for Yunnan Salt & Salt Chemical Industry 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

4495.14

4353.5

4357.96

4520.68

Cash and Short Term Investments	2442.32	2442.6	2475.31	2823.03
Cash	-	-	-	-
Cash & Equivalents	2442.32	2442.6	2475.31	2823.03
Short Term Investments	-	-	-	-
Total Receivables, Net	1757.37	1595.14	1544.17	1409.66
Accounts Receivables - Trade, Net	1733.37	1552.32	1519.96	1391.3
Total Inventory	94.38	93.37	93.35	104.59
Prepaid Expenses	-	0.615	-	0.14
Other Current Assets, Total	201.07	221.77	245.14	183.25

Total Assets

17976.52

17583.53

16216.52

14419.49

Property/Plant/Equipment, Total - Net	11843	11521.04	10131.91	8113.48
Property/Plant/Equipment, Total - Gross	-	14655.35	-	10748.76
Accumulated Depreciation, Total	-	-3134.31	-	-2635.29
Goodwill, Net	-	-	-	-
Intangibles, Net	368.24	371.03	366.22	335.73
Long Term Investments	640.17	635.65	631.27	639.98
Note Receivable - Long Term	23.99	42.82	24.21	18.36
Other Long Term Assets, Total	558.01	631.19	660.38	743.75
Other Assets, Total	-1389.95	-1208.87	-1136.9	-1055.93

Total Current Liabilities

2595

2880.28

2578.92

2713.91

Accounts Payable	1381.14	1469.58	931.81	742.26
Payable/Accrued	-	-	-	-
Accrued Expenses	54.43	114.62	74.75	115.47
Notes Payable/Short Term Debt	366.74	420.84	513.84	872.25
Current Port. of LT Debt/Capital Leases	468.39	546.14	631.29	588.37
Other Current liabilities, Total	324.3	329.11	427.23	395.56

Total Liabilities

9620.72

9586.36

8310.36

6421.72

Total Long Term Debt	6878.42	6558.41	5603.83	3594.27
Long Term Debt	6877.18	6557.24	5601.48	3591.93
Capital Lease Obligations	1.23	1.17	2.35	2.34
Deferred Income Tax	2.29	2.31	2.53	2.55
Minority Interest	1115.04	1117.72	1176.42	1186.45
Other Liabilities, Total	-1336.76	-8908.94	-7680.5	-6992.54

Total Equity

8355.8

7997.17

7906.16

7997.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	920.73	920.73	920.73	920.73
Additional Paid-In Capital	3757.31	3757.31	3757.31	3783.52
Retained Earnings (Accumulated Deficit)	2539.67	2182.98	2032.16	2091.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1138.08	1136.14	1195.96	1201.86

Total Liabilities & Shareholders' Equity

17976.52

17583.53

16216.52

14419.49

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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