Anyuan Coal Industry Group Co Ltd
SSE:600397
Anyuan Coal Industry Group Co Ltd
SSE:600397
Price:
14.23
CNY
-3.59%
Market Closed
Market Cap:
¥14.1B
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Anyuan Coal Industry Group Co Ltd
SSE:600397
|
CN |
|
Seeing Machines Ltd
LSE:SEE
|
AU |
|
Adani Wilmar Ltd
NSE:AWL
|
IN |
Balance Sheet
Balance Sheet Decomposition
Anyuan Coal Industry Group Co Ltd
Anyuan Coal Industry Group Co Ltd
Balance Sheet Decomposition is not available for
Anyuan Coal Industry Group Co Ltd
Anyuan Coal Industry Group Co Ltd
Balance Sheet
Anyuan Coal Industry Group Co Ltd
Anyuan Coal Industry Group Co Ltd
Currency: CNY
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
96
|
419
|
508
|
157
|
169
|
142
|
133
|
99
|
197
|
223
|
1 037
|
1 407
|
1 260
|
1 302
|
2 696
|
1 433
|
1 124
|
494
|
356
|
176
|
291
|
439
|
280
|
367
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
291
|
439
|
280
|
367
|
|
| Cash Equivalents |
96
|
419
|
508
|
157
|
169
|
142
|
133
|
99
|
197
|
223
|
1 036
|
1 406
|
1 260
|
1 302
|
2 696
|
1 433
|
1 124
|
494
|
356
|
176
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
146
|
179
|
271
|
284
|
326
|
231
|
252
|
190
|
204
|
249
|
2 709
|
2 238
|
2 544
|
2 042
|
2 180
|
1 420
|
1 489
|
1 277
|
1 116
|
1 293
|
1 563
|
2 644
|
2 165
|
942
|
|
| Accounts Receivables |
114
|
116
|
147
|
195
|
129
|
133
|
133
|
149
|
105
|
90
|
1 181
|
1 239
|
1 105
|
1 112
|
1 269
|
619
|
521
|
582
|
589
|
486
|
546
|
612
|
885
|
388
|
|
| Other Receivables |
32
|
63
|
124
|
89
|
197
|
98
|
119
|
41
|
99
|
159
|
1 528
|
999
|
1 439
|
930
|
911
|
801
|
968
|
695
|
527
|
807
|
1 017
|
2 033
|
1 280
|
554
|
|
| Inventory |
47
|
57
|
81
|
123
|
120
|
141
|
131
|
116
|
104
|
140
|
272
|
274
|
200
|
262
|
262
|
203
|
130
|
166
|
101
|
86
|
81
|
62
|
65
|
51
|
|
| Other Current Assets |
19
|
50
|
95
|
50
|
50
|
40
|
39
|
52
|
34
|
53
|
412
|
832
|
616
|
458
|
591
|
102
|
364
|
532
|
622
|
1 335
|
1 272
|
1 055
|
654
|
318
|
|
| Total Current Assets |
308
|
705
|
955
|
615
|
666
|
553
|
556
|
456
|
538
|
665
|
4 429
|
4 750
|
4 622
|
4 064
|
5 729
|
3 159
|
3 108
|
2 468
|
2 196
|
2 889
|
3 207
|
4 200
|
3 164
|
1 678
|
|
| PP&E Net |
170
|
281
|
423
|
785
|
1 052
|
1 248
|
1 242
|
1 112
|
1 081
|
1 255
|
3 232
|
2 965
|
3 665
|
4 191
|
4 442
|
3 452
|
3 269
|
3 473
|
3 705
|
3 874
|
4 002
|
4 013
|
4 081
|
3 508
|
|
| PP&E Gross |
170
|
281
|
423
|
785
|
1 052
|
1 248
|
1 242
|
1 112
|
1 081
|
1 255
|
3 232
|
2 965
|
3 665
|
4 191
|
4 442
|
3 452
|
3 269
|
3 473
|
3 705
|
3 874
|
4 002
|
4 013
|
4 081
|
3 508
|
|
| Accumulated Depreciation |
174
|
185
|
148
|
55
|
52
|
183
|
252
|
435
|
478
|
529
|
1 147
|
1 097
|
1 276
|
1 446
|
1 478
|
2 774
|
2 467
|
2 118
|
2 129
|
1 918
|
1 862
|
1 990
|
2 108
|
1 855
|
|
| Intangible Assets |
66
|
79
|
87
|
113
|
119
|
276
|
279
|
276
|
269
|
259
|
919
|
845
|
898
|
867
|
677
|
602
|
563
|
577
|
562
|
539
|
516
|
493
|
470
|
393
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
19
|
24
|
18
|
19
|
13
|
14
|
13
|
|
| Long-Term Investments |
0
|
8
|
9
|
19
|
34
|
26
|
25
|
20
|
20
|
15
|
14
|
11
|
11
|
11
|
0
|
78
|
73
|
75
|
74
|
118
|
119
|
120
|
122
|
204
|
|
| Other Long-Term Assets |
1
|
2
|
1
|
14
|
11
|
8
|
8
|
10
|
22
|
34
|
118
|
82
|
80
|
88
|
85
|
54
|
47
|
46
|
51
|
49
|
48
|
48
|
45
|
44
|
|
| Total Assets |
546
N/A
|
1 075
+97%
|
1 475
+37%
|
1 547
+5%
|
1 882
+22%
|
2 112
+12%
|
2 110
0%
|
1 875
-11%
|
1 930
+3%
|
2 228
+15%
|
8 712
+291%
|
8 653
-1%
|
9 276
+7%
|
9 221
-1%
|
10 933
+19%
|
7 345
-33%
|
7 072
-4%
|
6 658
-6%
|
6 612
-1%
|
7 488
+13%
|
7 912
+6%
|
8 888
+12%
|
7 897
-11%
|
5 840
-26%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
72
|
81
|
86
|
80
|
124
|
167
|
160
|
126
|
91
|
173
|
694
|
765
|
746
|
728
|
687
|
555
|
540
|
471
|
476
|
494
|
2 095
|
1 426
|
1 082
|
212
|
|
| Accrued Liabilities |
3
|
2
|
5
|
10
|
7
|
17
|
19
|
36
|
38
|
40
|
391
|
236
|
236
|
225
|
124
|
154
|
156
|
164
|
151
|
164
|
106
|
142
|
122
|
103
|
|
| Short-Term Debt |
64
|
100
|
455
|
325
|
661
|
511
|
554
|
534
|
650
|
669
|
2 013
|
2 659
|
3 080
|
3 493
|
3 645
|
2 484
|
2 722
|
2 890
|
2 948
|
4 497
|
2 890
|
4 806
|
4 441
|
3 857
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
29
|
21
|
0
|
36
|
60
|
69
|
56
|
116
|
55
|
57
|
59
|
26
|
21
|
41
|
123
|
176
|
812
|
45
|
49
|
49
|
79
|
58
|
|
| Other Current Liabilities |
75
|
27
|
48
|
241
|
54
|
117
|
88
|
173
|
115
|
332
|
871
|
786
|
754
|
591
|
780
|
486
|
530
|
630
|
714
|
1 055
|
888
|
914
|
769
|
489
|
|
| Total Current Liabilities |
214
|
210
|
623
|
677
|
847
|
849
|
882
|
937
|
951
|
1 331
|
4 024
|
4 503
|
4 876
|
5 063
|
5 259
|
3 720
|
4 071
|
4 332
|
5 102
|
6 255
|
6 027
|
7 337
|
6 493
|
4 719
|
|
| Long-Term Debt |
75
|
59
|
12
|
30
|
148
|
419
|
374
|
305
|
313
|
197
|
136
|
81
|
24
|
210
|
1 786
|
1 717
|
1 786
|
1 236
|
515
|
508
|
470
|
888
|
859
|
797
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
|
| Minority Interest |
0
|
42
|
54
|
47
|
116
|
59
|
47
|
41
|
19
|
5
|
39
|
76
|
46
|
23
|
12
|
87
|
100
|
103
|
111
|
117
|
115
|
109
|
109
|
110
|
|
| Other Liabilities |
27
|
26
|
19
|
0
|
0
|
3
|
2
|
2
|
0
|
4
|
373
|
378
|
439
|
427
|
360
|
514
|
521
|
336
|
251
|
218
|
851
|
191
|
187
|
174
|
|
| Total Liabilities |
315
N/A
|
337
+7%
|
708
+110%
|
754
+6%
|
1 111
+47%
|
1 330
+20%
|
1 306
-2%
|
1 286
-2%
|
1 282
0%
|
1 536
+20%
|
4 572
+198%
|
5 038
+10%
|
5 385
+7%
|
5 724
+6%
|
7 392
+29%
|
5 864
-21%
|
6 278
+7%
|
5 801
-8%
|
5 758
-1%
|
6 863
+19%
|
7 233
+5%
|
8 307
+15%
|
7 430
-11%
|
5 603
-25%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
140
|
220
|
220
|
220
|
220
|
269
|
269
|
269
|
269
|
269
|
269
|
495
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
|
| Retained Earnings |
33
|
80
|
109
|
134
|
87
|
102
|
123
|
96
|
40
|
1
|
662
|
779
|
1 054
|
661
|
686
|
1 372
|
2 060
|
1 996
|
1 999
|
2 228
|
2 174
|
2 272
|
2 386
|
2 680
|
|
| Additional Paid In Capital |
58
|
438
|
438
|
439
|
464
|
411
|
411
|
416
|
418
|
421
|
3 209
|
2 342
|
1 847
|
1 847
|
1 865
|
1 863
|
1 863
|
1 863
|
1 863
|
1 863
|
1 863
|
1 863
|
1 863
|
1 863
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
|
| Total Equity |
231
N/A
|
739
+220%
|
767
+4%
|
792
+3%
|
771
-3%
|
783
+2%
|
804
+3%
|
590
-27%
|
648
+10%
|
691
+7%
|
4 139
+499%
|
3 615
-13%
|
3 891
+8%
|
3 497
-10%
|
3 541
+1%
|
1 481
-58%
|
794
-46%
|
857
+8%
|
855
0%
|
625
-27%
|
679
+9%
|
581
-14%
|
467
-20%
|
237
-49%
|
|
| Total Liabilities & Equity |
546
N/A
|
1 075
+97%
|
1 475
+37%
|
1 547
+5%
|
1 882
+22%
|
2 112
+12%
|
2 110
0%
|
1 875
-11%
|
1 930
+3%
|
2 228
+15%
|
8 712
+291%
|
8 653
-1%
|
9 276
+7%
|
9 221
-1%
|
10 933
+19%
|
7 345
-33%
|
7 072
-4%
|
6 658
-6%
|
6 612
-1%
|
7 488
+13%
|
7 912
+6%
|
8 888
+12%
|
7 897
-11%
|
5 840
-26%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
343
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
990
|
|
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