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China Shenhua Energy Co (601088)

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22.54 -0.94    -4.00%
28/01 - Closed. Currency in CNY ( Disclaimer )
Type:  Equity
Market:  China
ISIN:  CNE100000767 
  • Volume: 38,316,958
  • Bid/Ask: 22.54 / 22.55
  • Day's Range: 22.50 - 23.69
China Shenhua Energy SH 22.54 -0.94 -4.00%
Period Ending: 2021
30/09
2021
30/06
2021
31/03
2020
31/12
Total Current Assets 196068 208089 194702 172229
Cash and Short Term Investments 145829 161259 141866 127457
Cash - - - -
Cash & Equivalents 145829 161259 141866 127457
Short Term Investments - - - -
Total Receivables, Net 17679 24093 16809 17210
Accounts Receivables - Trade, Net 11939 10221 10980 7798
Total Inventory 14812 14975 16471 12750
Prepaid Expenses 8520 7265 8169 5444
Other Current Assets, Total 9228 497 11387 9368
Total Assets 589885 599334 584272 558447
Property/Plant/Equipment, Total - Net 259902 267209 257475 269539
Property/Plant/Equipment, Total - Gross 39790 468317 40429 462911
Accumulated Depreciation, Total - -201108 - -193372
Goodwill, Net - 351 - 351
Intangibles, Net 48118 45083 40891 36126
Long Term Investments 51555 65218 52763 62781
Note Receivable - Long Term - 486 - 631
Other Long Term Assets, Total 34242 12898 38441 16790
Other Assets, Total - - - -
Total Current Liabilities 78584 109250 75358 69493
Accounts Payable 28826 28658 28381 27872
Payable/Accrued - - - -
Accrued Expenses 7442 10646 4894 8313
Notes Payable/Short Term Debt 3418 4072 4847 6151
Current Port. of LT Debt/Capital Leases 3972 4001 3693 4046
Other Current liabilities, Total 34926 61873 33543 23111
Total Liabilities 223262 248169 212094 198258
Total Long Term Debt 56620 55368 55861 54098
Long Term Debt 56173 54905 55229 53492
Capital Lease Obligations 447 463 632 606
Deferred Income Tax 968 942 1049 896
Minority Interest 72266 70114 67655 64941
Other Liabilities, Total 14824 12495 12171 8830
Total Equity 366623 351165 372178 360189
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 19869 19869 19869 19890
Additional Paid-In Capital 74608 74607 74530 74765
Retained Earnings (Accumulated Deficit) 272869 257346 278407 266544
Treasury Stock - Common - - - -256
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -723 -657 -628 -754
Total Liabilities & Shareholders' Equity 589885 599334 584272 558447
Total Common Shares Outstanding 19868.52 19868.52 19889.62 19868.52
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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