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Jinneng Holding Shanxi Coal Industry Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Miscellaneous
  • ISIN: CNE000001MZ6
CNY
14.62
0.15 (1.04%)

Dec 04

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
18,494.30
16,896.83
14,536.02
11,901.71
7,284.38
6,422.10
Shareholder's Funds
18,494.30
16,896.83
14,536.02
11,901.71
7,284.38
6,422.10
Minority Interest
8,210.62
7,475.68
6,663.15
5,912.86
5,327.93
4,876.49
Long-Term Borrowings
2,653.62
5,700.67
10,914.36
12,464.12
11,943.95
10,384.70
Secured Loans
2,653.62
5,700.67
10,914.36
12,464.12
11,943.95
10,384.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
80.91
47.68
51.19
50.53
31.90
-14.91
Other Long Term Liabilities
1991.02
1028.04
1048.11
1483.7
1698.74
1104.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
802.07
680.20
658.55
818.30
839.25
897.89
Total Non-Current Liabilities
3,291.02
4,417.04
4,422.11
6,153.50
6,957.04
2,376.82
Current Liabilities
Trade Payables
4,159.29
4,813.46
5,636.11
5,115.57
4,727.12
3,243.97
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
802.07
680.20
658.55
818.30
839.25
897.89
Total Current Liabilities
7,451.24
8,762.11
16,457.85
16,257.32
12,839.06
13,687.94
Total Liabilities
37,554.04
37,674.52
42,218.38
40,345.01
32,542.02
27,510.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
23,893.80
23,153.70
22,609.97
22,293.17
21,223.32
19,950.55
Less: Accumulated Depreciation
13,693.28
12,738.82
11,810.35
10,702.75
9,753.89
8,962.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,200.53
10,414.87
10,799.62
11,590.42
11,469.43
10,987.92
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
6,528.71
6,414.74
5,875.54
5,350.21
5,879.83
2,896.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.24
4.07
8.13
11.82
8.88
195.76
Total Non-Current Assets
19,696.10
20,069.38
20,154.96
20,797.68
21,395.99
17,303.20
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
454.20
342.97
328.87
356.73
549.61
471.80
Sundry Debtors
433.94
458.29
1,211.37
1,157.84
807.20
1,205.44
Cash and Bank
16,610.31
15,208.88
18,815.84
16,386.37
9,233.11
8,091.72
Other Current Assets
17,811.79
17,554.81
21,991.47
19,459.80
11,063.06
10,156.52
Short Term Loans and Advances
313.34
1,544.67
1,635.39
1,558.85
473.13
387.56
Total Current Assets
17,857.95
17,605.15
22,063.43
19,547.32
11,146.03
10,207.78
Net Current Assets (Including Current Investments)
10,406.71
8,843.04
5,605.58
3,290.01
-1,693.03
-3,480.16
Total Current Assets Excluding Current Investments
17,857.95
17,605.15
22,063.43
19,547.32
11,146.03
10,207.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,554.04
37,674.52
42,218.38
40,345.01
32,542.02
27,510.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,653.62
5,700.67
10,914.36
12,464.12
11,943.95
10,384.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jinneng Holding Shanxi Coal Industry 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
18,494.30
0
18,494.30
0.00%
Shareholder's Funds
18,494.30
0
18,494.30
0.00%
Minority Interest
8,210.62
0
8,210.62
0.00%
Long-Term Borrowings
2,653.62
0
2,653.62
0.00%
Secured Loans
2,653.62
0
2,653.62
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
80.91
0
80.91
0.00%
Other Long Term Liabilities
1,991.02
0
1,991.02
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
802.07
0
802.07
0.00%
Total Non-Current Liabilities
3,291.02
0
3,291.02
0.00%
Current Liabilities
Trade Payables
4,159.29
0
4,159.29
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
802.07
0
802.07
0.00%
Total Current Liabilities
7,451.24
0
7,451.24
0.00%
Total Liabilities
37,554.04
0
37,554.04
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
23,893.80
0
23,893.80
0.00%
Less: Accumulated Depreciation
13,693.28
0
13,693.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,200.53
0
10,200.53
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
6,528.71
0
6,528.71
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.24
0
2.24
0.00%
Total Non-Current Assets
19,696.10
0
19,696.10
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
454.20
0
454.20
0.00%
Sundry Debtors
433.94
0
433.94
0.00%
Cash and Bank
16,610.31
0
16,610.31
0.00%
Other Current Assets
17,811.79
0
17,811.79
0.00%
Short Term Loans and Advances
313.34
0
313.34
0.00%
Total Current Assets
17,857.95
0
17,857.95
0.00%
Net Current Assets (Including Current Investments)
10,406.71
0
10,406.71
0.00%
Total Current Assets Excluding Current Investments
17,857.95
0
17,857.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,554.04
0
37,554.04
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,653.62
0
2,653.62
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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