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Xinjiang East Universe Gas Co Ltd
SSE:603706

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Xinjiang East Universe Gas Co Ltd
SSE:603706
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Price: 19.65 CNY 1.03% Market Closed
Market Cap: ¥3.7B

Balance Sheet

Balance Sheet Decomposition
Xinjiang East Universe Gas Co Ltd

Balance Sheet
Xinjiang East Universe Gas Co Ltd

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Balance Sheet
Currency: CNY
Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
64
43
120
149
245
653
326
389
512
389
Cash
0
0
0
0
0
0
326
389
512
389
Cash Equivalents
64
43
120
149
245
653
0
0
0
0
Short-Term Investments
124
104
50
579
174
234
549
407
514
642
Total Receivables
61
108
92
126
136
254
210
335
360
250
Accounts Receivables
46
55
57
44
46
156
132
273
301
189
Other Receivables
15
53
35
82
90
98
79
62
59
61
Inventory
14
21
25
30
30
45
76
100
246
166
Other Current Assets
3
1
3
1
2
26
12
6
2
59
Total Current Assets
266
276
290
885
587
1 212
1 174
1 237
1 634
1 506
PP&E Net
175
347
379
341
714
1 147
1 105
1 074
927
939
PP&E Gross
175
347
379
341
714
1 147
1 105
1 074
927
939
Accumulated Depreciation
100
116
143
161
186
1 114
1 290
1 434
1 588
1 734
Intangible Assets
55
67
80
76
73
120
117
100
100
106
Goodwill
0
0
0
0
0
136
136
136
136
136
Long-Term Investments
25
34
31
30
30
30
29
96
97
42
Other Long-Term Assets
3
8
11
12
12
15
16
19
28
190
Other Assets
0
0
0
0
0
136
136
136
136
136
Total Assets
524
N/A
732
+40%
790
+8%
1 343
+70%
1 417
+5%
2 659
+88%
2 577
-3%
2 661
+3%
2 921
+10%
2 918
0%
Liabilities
Accounts Payable
25
108
82
49
40
103
117
234
218
285
Accrued Liabilities
10
18
16
15
11
30
37
35
52
52
Short-Term Debt
0
0
0
0
0
42
5
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
1
1
42
25
Other Current Liabilities
80
101
97
111
125
297
372
402
657
599
Total Current Liabilities
115
226
195
175
176
472
531
672
969
962
Long-Term Debt
0
0
0
0
0
360
255
220
138
114
Deferred Income Tax
0
0
0
0
0
42
35
29
23
16
Minority Interest
0
0
0
0
0
150
138
136
120
121
Other Liabilities
54
39
62
60
76
90
29
26
22
19
Total Liabilities
169
N/A
266
+57%
257
-3%
236
-8%
252
+7%
1 114
+342%
988
-11%
1 083
+10%
1 272
+18%
1 232
-3%
Equity
Common Stock
120
120
120
160
160
189
189
189
189
189
Retained Earnings
71
183
246
340
397
430
474
464
535
572
Additional Paid In Capital
164
164
168
608
608
925
925
925
925
925
Total Equity
355
N/A
466
+31%
534
+14%
1 108
+108%
1 165
+5%
1 545
+33%
1 588
+3%
1 579
-1%
1 649
+4%
1 687
+2%
Total Liabilities & Equity
524
N/A
732
+40%
790
+8%
1 343
+70%
1 417
+5%
2 659
+88%
2 577
-3%
2 661
+3%
2 921
+10%
2 918
0%
Shares Outstanding
Common Shares Outstanding
120
120
120
160
160
189
189
189
189
189
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