T
Top Energy Company Ltd Shanxi
SSE:600780
Top Energy Company Ltd Shanxi
SSE:600780
Price:
6.51
CNY
1.72%
Market Closed
Market Cap:
¥7.5B
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|
T
|
Top Energy Company Ltd Shanxi
SSE:600780
|
CN |
Balance Sheet
Balance Sheet Decomposition
Top Energy Company Ltd Shanxi
Top Energy Company Ltd Shanxi
Balance Sheet Decomposition is not available for
Top Energy Company Ltd Shanxi
Top Energy Company Ltd Shanxi
Balance Sheet
Top Energy Company Ltd Shanxi
Top Energy Company Ltd Shanxi
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 |
178
|
662
|
479
|
324
|
303
|
329
|
180
|
138
|
266
|
671
|
927
|
769
|
838
|
935
|
1 384
|
3 517
|
2 663
|
1 884
|
1 503
|
1 434
|
1 652
|
2 013
|
2 216
|
2 470
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 652
|
2 013
|
2 216
|
2 470
|
|
| Cash Equivalents |
178
|
662
|
479
|
324
|
303
|
329
|
180
|
138
|
266
|
671
|
927
|
769
|
838
|
935
|
1 384
|
3 517
|
2 663
|
1 884
|
1 503
|
1 434
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
4
|
21
|
20
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
3
|
4
|
5
|
|
| Total Receivables |
49
|
18
|
261
|
252
|
246
|
169
|
289
|
280
|
240
|
259
|
380
|
425
|
485
|
444
|
588
|
545
|
541
|
414
|
402
|
382
|
319
|
1 262
|
946
|
1 136
|
|
| Accounts Receivables |
11
|
6
|
233
|
214
|
242
|
143
|
259
|
218
|
205
|
220
|
323
|
361
|
397
|
328
|
254
|
188
|
240
|
200
|
231
|
148
|
175
|
940
|
876
|
944
|
|
| Other Receivables |
38
|
12
|
28
|
38
|
4
|
26
|
30
|
62
|
35
|
39
|
57
|
64
|
88
|
116
|
334
|
357
|
301
|
214
|
171
|
234
|
144
|
322
|
70
|
192
|
|
| Inventory |
1
|
2
|
73
|
67
|
82
|
73
|
63
|
114
|
75
|
121
|
182
|
158
|
205
|
79
|
86
|
86
|
78
|
112
|
104
|
112
|
97
|
117
|
103
|
159
|
|
| Other Current Assets |
0
|
111
|
15
|
16
|
13
|
1
|
1
|
3
|
1
|
232
|
260
|
231
|
128
|
70
|
59
|
65
|
61
|
112
|
113
|
151
|
105
|
29
|
60
|
16
|
|
| Total Current Assets |
233
|
814
|
847
|
661
|
644
|
571
|
533
|
535
|
581
|
1 282
|
1 749
|
1 584
|
1 663
|
1 528
|
2 117
|
4 213
|
3 342
|
2 522
|
2 126
|
2 082
|
2 177
|
3 424
|
3 330
|
3 786
|
|
| PP&E Net |
472
|
437
|
4 174
|
3 778
|
3 400
|
3 130
|
2 682
|
2 355
|
2 126
|
4 454
|
4 942
|
5 525
|
6 088
|
6 463
|
6 873
|
7 262
|
7 949
|
8 601
|
5 200
|
5 187
|
5 124
|
4 989
|
4 888
|
4 656
|
|
| PP&E Gross |
472
|
437
|
4 174
|
3 778
|
3 400
|
3 130
|
2 682
|
2 355
|
2 126
|
4 454
|
4 942
|
5 525
|
6 088
|
6 463
|
6 873
|
7 262
|
7 949
|
8 601
|
5 200
|
5 187
|
5 124
|
4 989
|
4 888
|
4 656
|
|
| Accumulated Depreciation |
219
|
271
|
2 185
|
2 645
|
3 082
|
3 514
|
3 456
|
3 760
|
4 056
|
5 485
|
6 010
|
6 545
|
7 084
|
7 760
|
8 444
|
9 048
|
9 700
|
10 330
|
10 962
|
11 599
|
12 283
|
12 910
|
13 623
|
14 359
|
|
| Intangible Assets |
1
|
1
|
2
|
2
|
1
|
1
|
7
|
7
|
7
|
48
|
94
|
118
|
148
|
144
|
164
|
186
|
259
|
261
|
137
|
133
|
127
|
138
|
147
|
145
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
1
|
120
|
115
|
108
|
13
|
16
|
10
|
12
|
23
|
81
|
107
|
95
|
88
|
78
|
84
|
98
|
121
|
682
|
720
|
980
|
1 312
|
1 597
|
1 753
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
8
|
27
|
22
|
5
|
10
|
46
|
49
|
57
|
88
|
107
|
121
|
326
|
371
|
470
|
153
|
152
|
164
|
176
|
222
|
195
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
707
N/A
|
1 254
+77%
|
5 144
+310%
|
4 555
-11%
|
4 162
-9%
|
3 743
-10%
|
3 271
-13%
|
2 923
-11%
|
2 748
-6%
|
5 864
+113%
|
6 926
+18%
|
7 402
+7%
|
8 094
+9%
|
8 342
+3%
|
9 365
+12%
|
12 070
+29%
|
12 020
0%
|
11 975
0%
|
8 298
-31%
|
8 274
0%
|
8 572
+4%
|
10 039
+17%
|
10 184
+1%
|
10 536
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
7
|
93
|
87
|
132
|
136
|
190
|
182
|
192
|
698
|
892
|
936
|
1 149
|
1 096
|
929
|
894
|
876
|
951
|
486
|
533
|
656
|
1 510
|
1 076
|
1 220
|
|
| Accrued Liabilities |
7
|
7
|
588
|
377
|
85
|
51
|
60
|
51
|
60
|
219
|
256
|
270
|
207
|
182
|
200
|
227
|
246
|
283
|
231
|
325
|
349
|
349
|
331
|
337
|
|
| Short-Term Debt |
0
|
40
|
90
|
90
|
610
|
875
|
770
|
850
|
710
|
390
|
785
|
1 280
|
840
|
620
|
50
|
40
|
0
|
50
|
300
|
100
|
320
|
420
|
30
|
0
|
|
| Current Portion of Long-Term Debt |
44
|
3
|
574
|
586
|
700
|
641
|
302
|
101
|
71
|
71
|
71
|
16
|
7
|
14
|
353
|
115
|
807
|
862
|
187
|
103
|
108
|
108
|
205
|
354
|
|
| Other Current Liabilities |
64
|
49
|
83
|
67
|
137
|
133
|
34
|
6
|
15
|
379
|
349
|
402
|
641
|
497
|
491
|
686
|
882
|
1 019
|
783
|
696
|
701
|
553
|
575
|
563
|
|
| Total Current Liabilities |
121
|
106
|
1 429
|
1 208
|
1 664
|
1 836
|
1 356
|
1 177
|
1 047
|
1 758
|
2 353
|
2 904
|
2 846
|
2 409
|
2 022
|
1 962
|
2 812
|
3 165
|
1 988
|
1 757
|
2 134
|
2 940
|
2 216
|
2 474
|
|
| Long-Term Debt |
43
|
40
|
2 270
|
1 674
|
1 012
|
287
|
171
|
71
|
0
|
85
|
55
|
0
|
1 299
|
1 478
|
2 464
|
5 323
|
4 316
|
3 623
|
839
|
746
|
556
|
334
|
401
|
148
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
12
|
13
|
17
|
26
|
41
|
102
|
78
|
|
| Minority Interest |
16
|
4
|
127
|
146
|
126
|
134
|
0
|
0
|
0
|
12
|
62
|
56
|
52
|
66
|
56
|
15
|
19
|
23
|
27
|
29
|
32
|
34
|
35
|
36
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
11
|
55
|
69
|
29
|
45
|
943
|
1 186
|
909
|
46
|
46
|
41
|
94
|
93
|
97
|
103
|
135
|
138
|
136
|
150
|
181
|
|
| Total Liabilities |
180
N/A
|
150
-17%
|
3 825
+2 450%
|
3 027
-21%
|
2 813
-7%
|
2 313
-18%
|
1 598
-31%
|
1 278
-20%
|
1 094
-14%
|
2 798
+156%
|
3 656
+31%
|
3 869
+6%
|
4 243
+10%
|
4 001
-6%
|
4 586
+15%
|
7 365
+61%
|
7 203
-2%
|
6 873
-5%
|
2 916
-58%
|
2 626
-10%
|
2 822
+7%
|
3 417
+21%
|
2 835
-17%
|
2 845
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
216
|
291
|
582
|
873
|
873
|
873
|
873
|
873
|
873
|
873
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
|
| Retained Earnings |
148
|
208
|
354
|
478
|
302
|
373
|
730
|
707
|
714
|
1 026
|
1 159
|
1 415
|
1 684
|
2 122
|
2 321
|
2 422
|
2 504
|
2 728
|
3 010
|
3 218
|
3 301
|
4 180
|
4 893
|
5 220
|
|
| Additional Paid In Capital |
163
|
590
|
358
|
183
|
180
|
183
|
70
|
65
|
67
|
1 167
|
965
|
972
|
1 021
|
1 070
|
1 310
|
1 135
|
1 165
|
1 225
|
1 225
|
1 283
|
1 303
|
1 295
|
1 309
|
1 319
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
5
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Other Equity |
0
|
15
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Equity |
526
N/A
|
1 104
+110%
|
1 318
+19%
|
1 527
+16%
|
1 348
-12%
|
1 429
+6%
|
1 672
+17%
|
1 645
-2%
|
1 654
+1%
|
3 066
+85%
|
3 270
+7%
|
3 533
+8%
|
3 851
+9%
|
4 342
+13%
|
4 780
+10%
|
4 705
-2%
|
4 818
+2%
|
5 102
+6%
|
5 382
+5%
|
5 648
+5%
|
5 750
+2%
|
6 622
+15%
|
7 349
+11%
|
7 692
+5%
|
|
| Total Liabilities & Equity |
707
N/A
|
1 254
+77%
|
5 144
+310%
|
4 555
-11%
|
4 162
-9%
|
3 743
-10%
|
3 271
-13%
|
2 923
-11%
|
2 748
-6%
|
5 864
+113%
|
6 926
+18%
|
7 402
+7%
|
8 094
+9%
|
8 342
+3%
|
9 365
+12%
|
12 070
+29%
|
12 020
0%
|
11 975
0%
|
8 298
-31%
|
8 274
0%
|
8 572
+4%
|
10 039
+17%
|
10 184
+1%
|
10 536
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
647
|
873
|
873
|
873
|
873
|
873
|
873
|
873
|
873
|
873
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
1 147
|
|
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