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Shanxi Xishan Coal and Electricity Power Co Ltd (000983)

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8.32 -0.53    -5.99%
03:00:03 - Closed. Currency in CNY ( Disclaimer )
Type:  Equity
Market:  China
ISIN:  CNE0000013Y5 
  • Volume: 183,737,603
  • Bid/Ask: 8.32 / 8.33
  • Day's Range: 7.97 - 8.38
Xishan Coal A 8.32 -0.53 -5.99%
Period Ending: 2021
31/03
2020
31/12
2020
30/09
2020
30/06
Total Current Assets 15915.97 15133.29 16229.91 16968.78
Cash and Short Term Investments 5021.76 4344.58 5988.66 7792.51
Cash - 0.45 - 0.7
Cash & Equivalents 5021.76 3843.46 5988.02 6990.64
Short Term Investments - 500.67 0.64 801.17
Total Receivables, Net 7088.74 6678.06 5651.75 5321.44
Accounts Receivables - Trade, Net 3256.46 1896.67 1828.7 2866.85
Total Inventory 2675.51 2721.05 3501.84 3448.43
Prepaid Expenses 339.73 246.94 193.46 406.4
Other Current Assets, Total 790.23 1142.66 894.2 -
Total Assets 70752.13 70610.62 65527.41 66342.74
Property/Plant/Equipment, Total - Net 36935.11 37589.82 35284.98 35845.93
Property/Plant/Equipment, Total - Gross - 67068.3 - 56787.59
Accumulated Depreciation, Total - -29478.49 - -27036.9
Goodwill, Net 794.03 794.03 943.93 943.93
Intangibles, Net 12401.24 12488.98 8151.81 8132.22
Long Term Investments 3633.05 3635.05 3505.78 3467.2
Note Receivable - Long Term - 159.61 - 285.39
Other Long Term Assets, Total 1072.74 809.84 1410.99 699.28
Other Assets, Total - - - -
Total Current Liabilities 30010.38 32559.7 24059.36 23074.84
Accounts Payable 10545.73 10832.49 10503.31 10599.13
Payable/Accrued - - - -
Accrued Expenses 820.84 1417.7 901.33 1140.33
Notes Payable/Short Term Debt 10022.01 10076.77 9133.76 8173.34
Current Port. of LT Debt/Capital Leases 2824.11 2546.83 1053.3 1533.83
Other Current liabilities, Total 5797.69 7685.92 2467.66 1628.22
Total Liabilities 50914.91 51894.62 43335.91 44839.27
Total Long Term Debt 9478.76 8039.29 9737.11 12272.65
Long Term Debt 9478.76 8039.29 9737.11 12272.65
Capital Lease Obligations - - - -
Deferred Income Tax 90.76 90.76 27.06 27.06
Minority Interest 3137.3 3023.63 2834.81 2797.18
Other Liabilities, Total 8197.71 8181.23 6677.56 6667.55
Total Equity 19837.22 18716 22191.5 21503.47
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 4096.56 4096.56 4096.56 4096.56
Additional Paid-In Capital 344.77 344.77 1012.94 1012.94
Retained Earnings (Accumulated Deficit) 15391.92 14270.7 17082.28 16394.24
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 3.97 3.97 -0.27 -0.27
Total Liabilities & Shareholders' Equity 70752.13 70610.62 65527.41 66342.74
Total Common Shares Outstanding 4096.56 4096.56 4096.56 4096.56
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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