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China Coal Xinji Energy Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Miscellaneous
  • ISIN: CNE1000008D7
CNY
7.02
0.3 (4.46%)

Dec 05

SHG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
15,556.34
13,519.08
11,496.77
9,609.75
6,947.96
6,096.93
Shareholder's Funds
15,556.34
13,519.08
11,496.77
9,609.75
6,947.96
6,096.93
Minority Interest
1,858.36
1,305.88
942.48
620.67
753.59
734.73
Long-Term Borrowings
19,278.65
14,546.39
14,077.23
14,785.50
16,642.52
16,984.31
Secured Loans
19,278.65
14,546.39
14,077.23
14,785.50
16,642.52
16,984.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-224.22
-208.25
-196.97
-164.19
-76.11
-67.97
Other Long Term Liabilities
2286.92
1908.75
1829.35
1494.53
54.17
23.43
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,127.04
1,729.33
1,614.82
1,350.02
0.00
0.00
Total Non-Current Liabilities
17,331.10
11,406.16
10,385.97
11,225.58
9,573.94
10,108.94
Current Liabilities
Trade Payables
3,177.31
2,163.20
2,333.75
1,981.62
1,856.13
2,014.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
2,127.04
1,729.33
1,614.82
1,350.02
0.00
0.00
Total Current Liabilities
9,893.33
10,051.47
10,896.15
9,899.21
11,037.34
10,830.46
Total Liabilities
44,665.92
36,294.53
33,735.28
31,462.46
28,491.16
27,976.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46,206.72
38,652.98
36,349.31
34,590.85
32,948.24
31,929.55
Less: Accumulated Depreciation
14,674.30
13,600.64
13,007.90
12,117.05
11,331.09
10,495.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31,532.42
25,052.34
23,341.42
22,473.80
21,617.14
21,434.43
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1,056.01
922.54
834.70
759.08
937.37
794.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
34.37
22.21
0.00
0.00
0.00
59.10
Total Non-Current Assets
40,633.16
33,157.26
30,417.88
28,593.60
26,899.58
26,273.63
Current Assets Loans & Advances
Current Investments
1,110.05
1,255.95
989.85
43.50
43.74
98.72
Inventories
307.78
298.20
343.67
290.06
248.03
191.35
Sundry Debtors
1,049.95
894.23
1,262.67
579.81
472.51
467.89
Cash and Bank
1,215.68
412.45
444.76
1,697.20
467.85
553.26
Other Current Assets
3,999.51
3,095.64
3,240.66
2,811.58
1,549.09
1,654.63
Short Term Loans and Advances
316.06
234.80
199.71
201.01
316.96
343.40
Total Current Assets
4,032.77
3,137.27
3,317.40
2,868.86
1,591.59
1,703.19
Net Current Assets (Including Current Investments)
-5,860.56
-6,914.20
-7,578.75
-7,030.34
-9,445.76
-9,127.28
Total Current Assets Excluding Current Investments
4,032.77
3,137.27
3,317.40
2,868.86
1,591.59
1,703.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
44,665.92
36,294.53
33,735.28
31,462.46
28,491.16
27,976.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,278.65
14,546.39
14,077.23
14,785.50
16,642.52
16,984.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Coal Xinji Energy Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
15,556.34
0
15,556.34
0.00%
Shareholder's Funds
15,556.34
0
15,556.34
0.00%
Minority Interest
1,858.36
0
1,858.36
0.00%
Long-Term Borrowings
19,278.65
0
19,278.65
0.00%
Secured Loans
19,278.65
0
19,278.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-224.22
0
-224.22
0.00%
Other Long Term Liabilities
2,286.92
0
2,286.92
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,127.04
0
2,127.04
0.00%
Total Non-Current Liabilities
17,331.10
0
17,331.10
0.00%
Current Liabilities
Trade Payables
3,177.31
0
3,177.31
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,127.04
0
2,127.04
0.00%
Total Current Liabilities
9,893.33
0
9,893.33
0.00%
Total Liabilities
44,665.92
0
44,665.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46,206.72
0
46,206.72
0.00%
Less: Accumulated Depreciation
14,674.30
0
14,674.30
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31,532.42
0
31,532.42
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
1,056.01
0
1,056.01
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
34.37
0
34.37
0.00%
Total Non-Current Assets
40,633.16
0
40,633.16
0.00%
Current Assets Loans & Advances
Current Investments
1,110.05
0
1,110.05
0.00%
Inventories
307.78
0
307.78
0.00%
Sundry Debtors
1,049.95
0
1,049.95
0.00%
Cash and Bank
1,215.68
0
1,215.68
0.00%
Other Current Assets
3,999.51
0
3,999.51
0.00%
Short Term Loans and Advances
316.06
0
316.06
0.00%
Total Current Assets
4,032.77
0
4,032.77
0.00%
Net Current Assets (Including Current Investments)
-5,860.56
0
-5,860.56
0.00%
Total Current Assets Excluding Current Investments
4,032.77
0
4,032.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44,665.92
0
44,665.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,278.65
0
19,278.65
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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