Yankuang Energy Group Co Ltd
SSE:600188
Yankuang Energy Group Co Ltd
SSE:600188
Price:
21.01
CNY
-3.49%
Market Closed
Market Cap:
¥210.9B
Balance Sheet
Balance Sheet Decomposition
Yankuang Energy Group Co Ltd
Yankuang Energy Group Co Ltd
Balance Sheet Decomposition is not available for
Yankuang Energy Group Co Ltd
Yankuang Energy Group Co Ltd
Balance Sheet
Yankuang Energy Group Co Ltd
Yankuang Energy 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 |
1 155
|
1 596
|
2 041
|
5 278
|
7 279
|
6 028
|
5 780
|
9 695
|
12 293
|
10 790
|
18 106
|
16 094
|
15 510
|
20 701
|
23 578
|
22 930
|
28 568
|
27 373
|
22 959
|
17 116
|
36 491
|
45 180
|
30 268
|
30 495
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 510
|
20 701
|
23 578
|
22 930
|
28 568
|
27 373
|
22 959
|
17 116
|
36 491
|
0
|
30 268
|
30 495
|
|
| Cash Equivalents |
1 155
|
1 596
|
2 041
|
5 278
|
7 279
|
6 028
|
5 780
|
9 695
|
12 293
|
10 790
|
18 106
|
16 094
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45 180
|
0
|
0
|
|
| Short-Term Investments |
50
|
89
|
100
|
850
|
640
|
0
|
0
|
0
|
38
|
239
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
135
|
157
|
148
|
3 810
|
3 898
|
107
|
623
|
|
| Total Receivables |
1 527
|
1 379
|
1 679
|
1 672
|
2 379
|
2 468
|
3 169
|
3 383
|
5 726
|
14 442
|
11 054
|
11 076
|
9 652
|
8 824
|
7 174
|
15 645
|
18 092
|
12 673
|
24 473
|
18 962
|
26 772
|
32 870
|
33 007
|
30 423
|
|
| Accounts Receivables |
551
|
573
|
592
|
341
|
135
|
214
|
121
|
413
|
437
|
488
|
815
|
926
|
1 461
|
2 752
|
2 417
|
2 850
|
3 845
|
4 729
|
4 577
|
3 979
|
6 179
|
8 075
|
6 966
|
9 341
|
|
| Other Receivables |
976
|
806
|
1 087
|
1 331
|
2 244
|
2 254
|
3 048
|
2 970
|
5 289
|
13 954
|
10 239
|
10 150
|
8 191
|
6 072
|
4 757
|
12 795
|
14 247
|
7 944
|
19 896
|
14 983
|
20 592
|
24 795
|
26 040
|
21 082
|
|
| Inventory |
440
|
577
|
502
|
485
|
471
|
580
|
440
|
823
|
886
|
1 646
|
1 395
|
1 566
|
1 597
|
1 998
|
2 000
|
2 654
|
4 032
|
5 127
|
8 264
|
7 715
|
8 455
|
9 676
|
7 742
|
7 625
|
|
| Other Current Assets |
199
|
257
|
169
|
220
|
294
|
996
|
711
|
1 487
|
1 941
|
2 356
|
3 682
|
4 310
|
4 669
|
7 034
|
15 300
|
8 599
|
15 425
|
20 556
|
14 329
|
14 130
|
14 002
|
21 553
|
25 045
|
28 188
|
|
| Total Current Assets |
3 371
|
3 897
|
4 491
|
8 506
|
11 062
|
10 072
|
10 099
|
15 389
|
20 885
|
29 475
|
34 237
|
33 046
|
31 429
|
38 557
|
48 053
|
49 827
|
66 139
|
65 863
|
70 181
|
58 072
|
89 529
|
126 310
|
96 169
|
97 355
|
|
| PP&E Net |
7 480
|
8 277
|
8 616
|
8 338
|
8 981
|
11 058
|
13 362
|
14 245
|
18 272
|
19 378
|
33 300
|
42 016
|
55 577
|
58 549
|
59 060
|
55 388
|
52 010
|
57 397
|
83 509
|
92 163
|
91 650
|
132 593
|
134 490
|
136 993
|
|
| PP&E Gross |
7 480
|
8 277
|
8 616
|
8 338
|
8 981
|
11 058
|
13 362
|
14 245
|
18 272
|
19 378
|
33 300
|
42 016
|
55 577
|
58 549
|
59 060
|
55 388
|
52 010
|
57 397
|
83 509
|
92 163
|
91 650
|
132 593
|
134 490
|
136 993
|
|
| Accumulated Depreciation |
4 493
|
5 481
|
6 369
|
6 774
|
7 903
|
8 398
|
8 749
|
11 305
|
12 801
|
14 919
|
16 478
|
17 048
|
19 736
|
22 498
|
21 002
|
24 107
|
26 426
|
29 947
|
42 446
|
49 510
|
53 809
|
83 250
|
93 058
|
100 188
|
|
| Intangible Assets |
498
|
777
|
789
|
828
|
815
|
722
|
789
|
1 548
|
19 336
|
20 119
|
24 657
|
31 036
|
23 950
|
22 674
|
17 964
|
26 091
|
47 477
|
45 178
|
52 649
|
58 855
|
62 167
|
67 981
|
67 156
|
64 019
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
777
|
668
|
1 338
|
1 333
|
1 220
|
992
|
646
|
338
|
343
|
326
|
330
|
338
|
304
|
310
|
319
|
297
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
1 989
|
1 841
|
235
|
243
|
4 668
|
6 301
|
7 459
|
7 695
|
3 836
|
5 641
|
2 364
|
4 049
|
5 402
|
|
| Long-Term Investments |
2
|
32
|
43
|
646
|
81
|
96
|
1 307
|
1 000
|
1 237
|
1 300
|
2 081
|
3 918
|
3 445
|
4 726
|
4 266
|
7 498
|
11 281
|
17 881
|
16 425
|
21 936
|
23 137
|
27 162
|
26 791
|
28 506
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
149
|
583
|
359
|
748
|
1 746
|
1 888
|
2 177
|
7 963
|
8 238
|
7 946
|
8 831
|
9 236
|
11 336
|
9 577
|
5 437
|
23 710
|
16 267
|
20 755
|
25 304
|
25 983
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
777
|
668
|
1 338
|
1 333
|
1 220
|
992
|
646
|
338
|
343
|
326
|
330
|
338
|
304
|
310
|
319
|
297
|
|
| Total Assets |
11 350
N/A
|
12 984
+14%
|
13 939
+7%
|
18 317
+31%
|
21 088
+15%
|
22 541
+7%
|
25 926
+15%
|
32 941
+27%
|
62 252
+89%
|
72 829
+17%
|
98 089
+35%
|
121 302
+24%
|
125 699
+4%
|
133 680
+6%
|
139 062
+4%
|
153 046
+10%
|
194 887
+27%
|
203 680
+5%
|
236 225
+16%
|
258 910
+10%
|
288 696
+12%
|
377 475
+31%
|
354 278
-6%
|
358 554
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
554
|
557
|
455
|
516
|
382
|
663
|
559
|
854
|
1 307
|
1 517
|
2 054
|
3 005
|
2 449
|
2 841
|
3 550
|
4 678
|
7 131
|
10 503
|
11 868
|
14 042
|
14 999
|
34 884
|
31 430
|
32 322
|
|
| Accrued Liabilities |
36
|
46
|
71
|
80
|
128
|
210
|
337
|
462
|
601
|
836
|
1 403
|
1 546
|
1 524
|
1 585
|
839
|
2 709
|
2 720
|
2 762
|
2 673
|
4 578
|
7 234
|
6 354
|
5 109
|
4 126
|
|
| Short-Term Debt |
276
|
108
|
0
|
0
|
137
|
169
|
155
|
296
|
128
|
422
|
13 412
|
8 291
|
3 829
|
13 528
|
24 762
|
20 637
|
24 866
|
16 125
|
25 709
|
29 083
|
22 149
|
16 168
|
9 972
|
12 185
|
|
| Current Portion of Long-Term Debt |
637
|
13
|
213
|
219
|
305
|
91
|
83
|
95
|
1 620
|
329
|
8 766
|
6 278
|
2 722
|
0
|
0
|
11 106
|
4 245
|
6 222
|
13 342
|
16 624
|
15 665
|
16 451
|
20 745
|
31 416
|
|
| Other Current Liabilities |
1 016
|
1 004
|
1 693
|
1 859
|
2 619
|
2 849
|
3 141
|
4 207
|
7 285
|
7 753
|
10 652
|
9 175
|
18 142
|
11 590
|
12 004
|
18 691
|
24 206
|
23 446
|
25 903
|
37 754
|
35 674
|
57 476
|
55 854
|
37 153
|
|
| Total Current Liabilities |
2 518
|
1 729
|
2 432
|
2 674
|
3 570
|
3 982
|
4 275
|
5 912
|
10 941
|
10 858
|
36 287
|
28 295
|
28 665
|
29 543
|
41 156
|
57 821
|
63 168
|
59 058
|
79 496
|
102 081
|
95 722
|
131 333
|
123 109
|
117 202
|
|
| Long-Term Debt |
0
|
1 200
|
400
|
200
|
0
|
330
|
258
|
176
|
20 912
|
21 661
|
14 869
|
33 081
|
42 075
|
50 256
|
45 245
|
34 310
|
42 609
|
48 196
|
49 166
|
62 646
|
78 956
|
72 350
|
83 133
|
79 994
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
11
|
283
|
76
|
1 791
|
2 581
|
3 860
|
7 747
|
8 696
|
8 365
|
8 429
|
7 632
|
8 681
|
8 122
|
3 536
|
6 994
|
8 718
|
10 064
|
9 786
|
9 480
|
|
| Minority Interest |
2
|
5
|
4
|
28
|
54
|
62
|
50
|
200
|
102
|
86
|
666
|
3 326
|
3 577
|
4 424
|
3 193
|
9 180
|
22 342
|
23 962
|
23 117
|
25 664
|
28 301
|
44 060
|
45 640
|
50 416
|
|
| Other Liabilities |
106
|
93
|
79
|
163
|
323
|
483
|
25
|
12
|
149
|
921
|
340
|
4 188
|
3 706
|
1 661
|
1 231
|
1 043
|
3 149
|
3 351
|
6 044
|
7 407
|
8 812
|
19 818
|
19 917
|
18 868
|
|
| Total Liabilities |
2 627
N/A
|
3 026
+15%
|
2 915
-4%
|
3 065
+5%
|
3 947
+29%
|
4 869
+23%
|
4 891
+0%
|
6 376
+30%
|
33 895
+432%
|
36 107
+7%
|
56 023
+55%
|
76 638
+37%
|
86 719
+13%
|
94 250
+9%
|
99 254
+5%
|
109 986
+11%
|
139 948
+27%
|
142 688
+2%
|
161 359
+13%
|
204 792
+27%
|
220 509
+8%
|
277 625
+26%
|
281 584
+1%
|
275 960
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 870
|
2 870
|
2 870
|
3 074
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 912
|
4 912
|
4 912
|
4 912
|
4 860
|
4 874
|
4 949
|
7 439
|
10 040
|
|
| Retained Earnings |
1 629
|
2 334
|
2 969
|
4 877
|
6 291
|
8 058
|
11 188
|
16 695
|
18 873
|
27 108
|
33 050
|
36 422
|
34 778
|
36 255
|
36 310
|
38 795
|
45 712
|
52 412
|
56 972
|
49 498
|
61 934
|
82 953
|
55 452
|
53 204
|
|
| Additional Paid In Capital |
4 224
|
4 455
|
4 714
|
6 502
|
4 865
|
4 711
|
4 943
|
5 066
|
4 548
|
4 502
|
4 475
|
3 402
|
3 107
|
1 690
|
1 270
|
1 909
|
1 247
|
1 124
|
9 565
|
155
|
814
|
6 579
|
79
|
4 131
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
286
|
23
|
27
|
286
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
724
|
325
|
112
|
|
| Other Equity |
0
|
298
|
471
|
799
|
1 067
|
16
|
14
|
115
|
19
|
192
|
377
|
79
|
3 823
|
3 433
|
2 672
|
2 555
|
3 069
|
2 544
|
3 417
|
395
|
278
|
6 116
|
10 180
|
15 047
|
|
| Total Equity |
8 723
N/A
|
9 957
+14%
|
11 024
+11%
|
15 252
+38%
|
17 142
+12%
|
17 672
+3%
|
21 036
+19%
|
26 565
+26%
|
28 358
+7%
|
36 722
+29%
|
42 066
+15%
|
44 663
+6%
|
38 980
-13%
|
39 430
+1%
|
39 808
+1%
|
43 060
+8%
|
54 939
+28%
|
60 992
+11%
|
74 866
+23%
|
54 118
-28%
|
68 186
+26%
|
99 851
+46%
|
72 694
-27%
|
82 594
+14%
|
|
| Total Liabilities & Equity |
11 350
N/A
|
12 984
+14%
|
13 939
+7%
|
18 317
+31%
|
21 088
+15%
|
22 541
+7%
|
25 926
+15%
|
32 941
+27%
|
62 252
+89%
|
72 829
+17%
|
98 089
+35%
|
121 302
+24%
|
125 699
+4%
|
133 680
+6%
|
139 062
+4%
|
153 046
+10%
|
194 887
+27%
|
203 680
+5%
|
236 225
+16%
|
258 910
+10%
|
288 696
+12%
|
377 475
+31%
|
354 278
-6%
|
358 554
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4 592
|
4 592
|
4 592
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 918
|
4 912
|
4 912
|
4 912
|
4 912
|
4 912
|
4 860
|
9 505
|
9 530
|
9 554
|
10 040
|
|
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