down arrow

Shanxi Coking Coal Energy Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Miscellaneous
  • ISIN: CNE0000013Y5
CNY
6.71
-0.06 (-0.89%)

Dec 04

SHE

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
36,239.27
37,623.85
33,177.76
25,850.09
18,716.00
23,941.21
Shareholder's Funds
36,239.27
37,623.85
33,177.76
25,850.09
18,716.00
23,941.21
Minority Interest
10,633.63
10,619.22
10,075.58
8,643.37
3,023.63
2,929.52
Long-Term Borrowings
41,059.30
22,057.06
26,843.31
32,223.19
20,375.10
22,076.97
Secured Loans
41,059.30
22,057.06
26,843.31
32,223.19
20,375.10
22,076.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-339.58
-418.91
-454.23
-453.73
-484.92
-655.20
Other Long Term Liabilities
2572.81
2603.54
2662.84
2753.8
8088.61
6398.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,130.40
2,152.36
2,227.86
2,273.02
1,727.87
1,338.15
Total Non-Current Liabilities
37,257.71
20,237.44
23,087.08
24,492.72
16,127.90
18,687.71
Current Liabilities
Trade Payables
13,010.22
13,394.26
13,295.30
15,156.76
10,832.49
10,325.75
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
2,130.40
2,152.36
2,227.86
2,273.02
1,727.87
1,338.15
Total Current Liabilities
25,645.46
24,849.62
29,306.38
34,192.57
32,760.68
25,558.09
Total Liabilities
1,09,949.19
93,603.51
95,907.31
93,499.01
70,979.39
71,480.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
81,659.34
81,729.55
80,672.16
80,478.28
67,444.46
65,883.75
Less: Accumulated Depreciation
43,384.42
41,977.65
39,367.43
36,595.34
29,478.49
27,900.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38,274.92
39,751.89
41,304.72
43,882.94
37,965.98
37,983.52
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
4,187.56
4,070.74
4,396.75
4,291.54
3,635.05
3,386.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
360.16
262.47
46.86
141.77
224.25
357.10
Total Non-Current Assets
90,239.17
66,846.61
69,060.35
72,063.22
55,846.10
54,340.31
Current Assets Loans & Advances
Current Investments
510.83
501.24
500.06
503.11
500.67
516.23
Inventories
2,143.65
1,871.25
2,191.97
3,905.42
2,721.05
2,971.18
Sundry Debtors
4,211.72
3,880.31
5,831.89
5,792.29
5,625.42
5,201.15
Cash and Bank
12,219.62
19,986.73
17,591.37
9,933.69
4,986.57
6,962.24
Other Current Assets
19,369.16
26,549.47
26,558.47
21,125.09
14,861.55
16,800.32
Short Term Loans and Advances
283.34
309.95
443.17
990.58
1,027.84
1,149.53
Total Current Assets
19,710.02
26,756.90
26,846.96
21,435.79
15,133.29
17,140.23
Net Current Assets (Including Current Investments)
-5,935.44
1,907.27
-2,459.42
-12,756.79
-17,627.39
-8,417.86
Total Current Assets Excluding Current Investments
19,710.02
26,756.90
26,846.96
21,435.79
15,133.29
17,140.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,09,949.19
93,603.51
95,907.31
93,499.01
70,979.39
71,480.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
41,059.30
22,057.06
26,843.31
32,223.19
20,375.10
22,076.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanxi Coking Coal Energy Group 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
36,239.27
0
36,239.27
0.00%
Shareholder's Funds
36,239.27
0
36,239.27
0.00%
Minority Interest
10,633.63
0
10,633.63
0.00%
Long-Term Borrowings
41,059.30
0
41,059.30
0.00%
Secured Loans
41,059.30
0
41,059.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-339.58
0
-339.58
0.00%
Other Long Term Liabilities
2,572.81
0
2,572.81
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,130.40
0
2,130.40
0.00%
Total Non-Current Liabilities
37,257.71
0
37,257.71
0.00%
Current Liabilities
Trade Payables
13,010.22
0
13,010.22
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,130.40
0
2,130.40
0.00%
Total Current Liabilities
25,645.46
0
25,645.46
0.00%
Total Liabilities
1,09,949.19
0
1,09,949.19
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
81,659.34
0
81,659.34
0.00%
Less: Accumulated Depreciation
43,384.42
0
43,384.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38,274.92
0
38,274.92
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
4,187.56
0
4,187.56
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
360.16
0
360.16
0.00%
Total Non-Current Assets
90,239.17
0
90,239.17
0.00%
Current Assets Loans & Advances
Current Investments
510.83
0
510.83
0.00%
Inventories
2,143.65
0
2,143.65
0.00%
Sundry Debtors
4,211.72
0
4,211.72
0.00%
Cash and Bank
12,219.62
0
12,219.62
0.00%
Other Current Assets
19,369.16
0
19,369.16
0.00%
Short Term Loans and Advances
283.34
0
283.34
0.00%
Total Current Assets
19,710.02
0
19,710.02
0.00%
Net Current Assets (Including Current Investments)
-5,935.44
0
-5,935.44
0.00%
Total Current Assets Excluding Current Investments
19,710.02
0
19,710.02
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,09,949.19
0
1,09,949.19
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
41,059.30
0
41,059.30
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
Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."