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Price: 3.24 CNY 1.57% Market Closed

Market Cap: ¥3.3B

S	Shanxi Antai Group Co Ltd SSE:600408	CN
O	Osage Exploration and Development Inc OTC:OEDVQ	US

Balance Sheet

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	49	217	261	275	447	350	527	492	1 578	957	1 090	604	984	184	137	18	190	134	247	254	614	107	176	134
Cash	0	0	0	0	0	0	0	0	0	0	0	2	1	2	0	0	0	0	0	1	614	107	176	134
Cash Equivalents	49	217	261	275	447	350	527	492	1 578	957	1 090	602	982	181	137	18	190	134	246	253	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	91	45	23	52	197	54	434	1 059	967	1 133	1 039	1 505	1 538	3 860	2 251	2 314	1 451	1 089	1 298	829	98	115	113	188
Accounts Receivables	34	23	2	17	169	21	366	847	851	978	854	979	1 218	2 002	1 851	1 921	1 290	997	1 183	788	33	23	10	16
Other Receivables	56	22	21	36	29	33	68	212	116	155	185	526	320	1 858	400	393	161	92	115	41	66	92	103	171
Inventory	68	90	253	516	504	546	650	539	478	767	991	860	1 048	469	239	439	385	409	290	298	404	380	314	225
Other Current Assets	53	49	92	105	62	190	446	616	599	714	806	966	651	97	51	30	45	335	704	360	207	205	136	45
Total Current Assets	260	401	628	948	1 211	1 140	2 057	2 706	3 620	3 572	3 927	3 935	4 220	4 610	2 678	2 800	2 071	1 967	2 538	1 742	1 324	807	739	581
PP&E Net	424	435	1 242	1 924	2 269	2 318	2 413	2 442	2 904	3 142	3 135	3 022	2 972	2 784	3 543	3 283	3 011	2 883	2 812	2 958	542	3 540	3 369	3 156
PP&E Gross	424	435	1 242	1 924	2 269	2 318	2 413	2 442	2 904	3 142	3 135	3 022	2 972	2 784	3 543	3 283	3 011	2 883	2 812	2 958	542	3 540	3 369	3 156
Accumulated Depreciation	127	153	147	140	208	313	428	450	575	717	870	1 051	1 237	1 429	1 222	1 394	1 605	1 861	2 052	2 233	2 313	2 503	2 719	2 860
Intangible Assets	23	22	22	67	51	37	39	47	46	49	135	173	174	169	196	189	184	180	175	159	155	152	149	145
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	18
Long-Term Investments	10	10	10	10	9	204	342	62	102	46	87	187	198	198	200	200	200	200	157	709	711	688	691	694
Other Long-Term Assets	1	1	0	0	5	1	1	36	3	3	21	4	5	0	0	0	0	0	0	0	2 523	2	0	0
Total Assets	718 N/A	869 +21%	1 901 +119%	2 949 +55%	3 545 +20%	3 700 +4%	4 853 +31%	5 293 +9%	6 675 +26%	6 810 +2%	7 304 +7%	7 321 +0%	7 569 +3%	7 761 +3%	6 617 -15%	6 472 -2%	5 467 -16%	5 230 -4%	5 682 +9%	5 568 -2%	5 274 -5%	5 208 -1%	4 967 -5%	4 595 -7%
Liabilities
Accounts Payable	65	82	175	388	602	251	302	383	543	388	646	345	377	506	380	358	388	331	306	385	383	512	810	910
Accrued Liabilities	18	14	16	94	67	65	46	47	62	61	92	192	229	387	452	669	685	566	552	336	272	242	266	280
Short-Term Debt	230	341	837	855	794	932	831	1 511	2 279	2 678	2 407	2 611	2 835	1 521	1 382	1 381	1 067	1 456	1 110	663	98	273	278	252
Current Portion of Long-Term Debt	0	45	60	0	0	0	0	0	450	58	63	513	142	169	1 111	1 337	1 144	522	711	108	397	602	496	334
Other Current Liabilities	69	49	91	254	46	97	98	76	12	8	3	62	41	268	336	494	325	320	353	487	398	199	380	357
Total Current Liabilities	382	529	1 179	1 591	1 509	1 344	1 276	2 017	3 347	3 177	3 206	3 721	3 624	2 851	3 661	4 240	3 610	3 194	3 032	1 980	1 548	1 829	2 230	2 134
Long-Term Debt	105	60	30	345	892	866	819	784	274	600	833	318	1 017	2 643	1 289	1 116	850	254	423	488	609	528	559	532
Deferred Income Tax	0	0	0	7	6	72	86	17	15	2	2	0	0	0	0	0	0	0	6	26	50	67	90	112
Minority Interest	4	5	5	115	153	170	220	202	178	162	782	777	660	485	55	36	47	2	2	3	3	7	7	59
Other Liabilities	0	0	0	0	0	20	26	44	91	96	90	81	90	281	66	115	277	287	270	528	250	258	240	245
Total Liabilities	491 N/A	594 +21%	1 214 +104%	2 059 +70%	2 561 +24%	2 472 -3%	2 427 -2%	3 064 +26%	3 905 +27%	4 036 +3%	4 911 +22%	4 897 0%	5 390 +10%	6 260 +16%	5 071 -19%	5 507 +9%	4 783 -13%	3 737 -22%	3 733 0%	3 024 -19%	2 461 -19%	2 689 +9%	3 126 +16%	3 082 -1%
Equity
Common Stock	160	160	230	391	391	391	471	848	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007
Retained Earnings	47	94	154	309	403	511	718	731	274	314	67	36	281	959	924	1 505	1 787	966	510	173	108	188	865	1 193
Additional Paid In Capital	20	20	291	190	190	327	1 236	651	1 490	1 453	1 453	1 453	1 453	1 453	1 463	1 463	1 463	1 452	1 452	1 710	1 705	1 706	1 705	1 706
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6
Other Equity	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	0	6
Total Equity	227 N/A	274 +21%	687 +150%	890 +30%	984 +11%	1 228 +25%	2 426 +97%	2 230 -8%	2 770 +24%	2 774 +0%	2 393 -14%	2 424 +1%	2 179 -10%	1 501 -31%	1 546 +3%	965 -38%	683 -29%	1 493 +118%	1 949 +31%	2 544 +31%	2 813 +11%	2 519 -10%	1 840 -27%	1 513 -18%
Total Liabilities & Equity	718 N/A	869 +21%	1 901 +119%	2 949 +55%	3 545 +20%	3 700 +4%	4 853 +31%	5 293 +9%	6 675 +26%	6 810 +2%	7 304 +7%	7 321 +0%	7 569 +3%	7 761 +3%	6 617 -15%	6 472 -2%	5 467 -16%	5 230 -4%	5 682 +9%	5 568 -2%	5 274 -5%	5 208 -1%	4 967 -5%	4 595 -7%
Shares Outstanding
Common Shares Outstanding	544	544	782	782	782	782	848	848	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007

Income Statement Balance Sheet Cash Flow Statement

Shanxi Antai Group Co Ltd
SSE:600408

Balance Sheet

Balance Sheet Decomposition
Shanxi Antai Group Co Ltd

Balance Sheet
Shanxi Antai Group Co Ltd

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Shanxi Antai Group Co Ltd SSE:600408

Balance Sheet

Balance Sheet Decomposition Shanxi Antai Group Co Ltd

Balance Sheet Shanxi Antai Group Co Ltd

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Company

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Stocks

Shanxi Antai Group Co Ltd
SSE:600408

Balance Sheet Decomposition
Shanxi Antai Group Co Ltd

Balance Sheet
Shanxi Antai Group Co Ltd