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Jilin Power Share Co Ltd (000875)

Shenzhen

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4.56 +0.02 +0.44%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000001CR4

Volume: 30,820,485
Bid/Ask: 4.55 / 4.56
Day's Range: 4.48 - 4.56

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000875 Balance Sheet

Featured here, the Balance Sheet for Jilin Power Share 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

13337.49

13590.39

12362.91

11748.52

Cash and Short Term Investments	1137.35	1590.51	1187.47	1349.39
Cash	-	-	-	-
Cash & Equivalents	1136.35	1589.51	1186.47	1348.39
Short Term Investments	-	-	-	-
Total Receivables, Net	10690.94	11442.4	9915.93	9919.82
Accounts Receivables - Trade, Net	10520.11	10287.01	9663.43	8741.46
Total Inventory	256.98	281.37	189.84	266.44
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1252.22	276.11	1069.67	212.87

Total Assets

74894.83

73680.63

71960.58

71519

Property/Plant/Equipment, Total - Net	55968.94	55115.64	55074.31	55497.9
Property/Plant/Equipment, Total - Gross	-	78288.88	-	76958.29
Accumulated Depreciation, Total	-	-23173.24	-	-21460.39
Goodwill, Net	4.62	4.62	4.62	4.62
Intangibles, Net	1040.19	941.87	906.51	906.05
Total Utility Plant, Net	-	-	-	-
Long Term Investments	1510.27	1479.96	1369.3	1274.99
Note Receivable - Long Term	170.83	1155.39	252.5	1178.36
Other Long Term Assets, Total	2500.4	2029.76	1906.59	1746.34
Other Assets, Total	-8647.84	-10365.52	-8319.07	-9098.92

Total Current Liabilities

17679.83

17754.65

16930.95

17321.95

Accounts Payable	3193.9	3361.65	3485.75	3477.26
Payable/Accrued	-	-	-	-
Accrued Expenses	77.53	186.36	66.66	109.05
Notes Payable/Short Term Debt	8311.94	7985.56	7007	6791.49
Current Port. of LT Debt/Capital Leases	4571.52	4723.3	4901.47	5144.34
Other Current liabilities, Total	1524.95	1497.79	1470.08	1799.81

Total Liabilities

53536.07

52607.77

51416.93

51580.52

Total Long Term Debt	35431.78	34444.72	34255.72	34025.09
Long Term Debt	33120.51	31988.7	31441.82	31188.2
Capital Lease Obligations	2311.26	2456.02	2813.9	2836.89
Deferred Income Tax	343.31	331.43	151.38	153.83
Minority Interest	9338.44	8937.35	8837.1	8765.99
Other Liabilities, Total	-59961.12	-59211.47	-57300.26	-61685.81

Total Equity

21358.75

21072.86

20543.66

19938.48

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2790.21	2790.21	2790.21	2790.21
Additional Paid-In Capital	7037.91	7037.91	7037.91	7037.91
Retained Earnings (Accumulated Deficit)	2118.02	2236.27	1836.82	1333.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9412.61	9008.47	8878.72	8776.69

Total Liabilities & Shareholders' Equity

74894.83

73680.63

71960.58

71519

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	000875	4.56	+0.02	+0.44%

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