China Coal Energy Co Ltd
SSE:601898
China Coal Energy Co Ltd
SSE:601898
Price:
18.82
CNY
-2.79%
Market Closed
Market Cap:
¥249.5B
Balance Sheet
Balance Sheet Decomposition
China Coal Energy Co Ltd
China Coal Energy Co Ltd
Balance Sheet Decomposition is not available for
China Coal Energy Co Ltd
China Coal Energy Co Ltd
Balance Sheet
China Coal Energy Co Ltd
China Coal Energy Co Ltd
Currency: CNY
| 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 |
18 388
|
10 666
|
37 393
|
37 286
|
30 041
|
35 376
|
24 924
|
21 021
|
26 482
|
32 198
|
15 295
|
18 821
|
23 880
|
25 604
|
35 949
|
66 774
|
91 026
|
31 583
|
29 823
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
31 095
|
0
|
31 583
|
29 823
|
|
| Cash Equivalents |
18 388
|
10 666
|
37 393
|
37 286
|
30 041
|
35 376
|
24 922
|
21 019
|
26 480
|
32 196
|
15 294
|
18 820
|
23 879
|
25 604
|
35 949
|
35 679
|
91 025
|
0
|
0
|
|
| Short-Term Investments |
8
|
2 038
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51 852
|
50 033
|
43 981
|
|
| Total Receivables |
3 250
|
5 278
|
7 794
|
7 060
|
10 246
|
11 240
|
14 768
|
16 960
|
18 455
|
21 308
|
19 304
|
20 645
|
21 157
|
19 964
|
17 417
|
21 614
|
20 866
|
16 426
|
18 360
|
|
| Accounts Receivables |
2 393
|
3 388
|
4 473
|
3 255
|
4 574
|
5 585
|
8 175
|
8 269
|
8 222
|
9 680
|
7 659
|
6 800
|
5 896
|
8 268
|
8 724
|
9 431
|
10 211
|
9 453
|
10 791
|
|
| Other Receivables |
857
|
1 890
|
3 321
|
3 805
|
5 672
|
5 655
|
6 593
|
8 691
|
10 233
|
11 628
|
11 645
|
13 845
|
15 261
|
11 696
|
8 693
|
12 183
|
10 654
|
6 973
|
7 569
|
|
| Inventory |
2 482
|
3 316
|
4 240
|
4 978
|
6 215
|
7 315
|
6 697
|
6 806
|
8 622
|
6 825
|
7 391
|
7 662
|
8 280
|
8 170
|
7 050
|
8 323
|
9 350
|
8 735
|
7 743
|
|
| Other Current Assets |
1 265
|
1 797
|
1 426
|
1 548
|
2 198
|
3 241
|
3 004
|
2 940
|
2 221
|
1 688
|
2 583
|
2 460
|
1 660
|
1 369
|
1 809
|
8 698
|
11 845
|
12 891
|
13 158
|
|
| Total Current Assets |
25 393
|
23 095
|
51 152
|
50 873
|
48 700
|
57 173
|
49 393
|
47 728
|
55 781
|
62 019
|
44 573
|
49 587
|
54 976
|
55 107
|
62 225
|
105 408
|
123 911
|
119 668
|
113 066
|
|
| PP&E Net |
17 520
|
23 751
|
29 618
|
36 409
|
43 968
|
58 535
|
83 446
|
108 730
|
125 060
|
127 657
|
127 250
|
129 745
|
131 436
|
129 793
|
133 518
|
129 142
|
126 423
|
128 054
|
141 070
|
|
| PP&E Gross |
17 520
|
23 751
|
29 618
|
36 409
|
43 968
|
58 535
|
83 446
|
108 730
|
125 060
|
127 657
|
127 250
|
129 745
|
131 436
|
129 793
|
133 518
|
129 142
|
126 423
|
128 054
|
141 070
|
|
| Accumulated Depreciation |
7 996
|
9 319
|
12 061
|
15 008
|
18 818
|
20 804
|
24 524
|
28 750
|
33 483
|
38 515
|
41 497
|
46 800
|
54 801
|
64 504
|
73 334
|
85 616
|
94 987
|
103 616
|
110 735
|
|
| Intangible Assets |
7 553
|
9 589
|
9 701
|
17 887
|
21 218
|
31 902
|
36 134
|
36 732
|
38 123
|
39 096
|
40 156
|
39 510
|
42 563
|
46 662
|
49 662
|
51 380
|
48 168
|
55 638
|
54 654
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Note Receivable |
391
|
477
|
701
|
627
|
685
|
115
|
137
|
40
|
208
|
246
|
285
|
462
|
561
|
5 254
|
4 624
|
2 418
|
3 444
|
7 370
|
9 402
|
|
| Long-Term Investments |
886
|
1 938
|
2 644
|
3 566
|
5 829
|
8 978
|
10 668
|
12 191
|
15 282
|
18 802
|
19 633
|
25 821
|
28 058
|
30 278
|
26 833
|
29 367
|
33 406
|
33 911
|
34 309
|
|
| Other Long-Term Assets |
308
|
136
|
224
|
319
|
416
|
3 934
|
4 098
|
9 523
|
8 253
|
9 161
|
9 984
|
6 792
|
6 765
|
5 465
|
4 818
|
4 890
|
4 866
|
4 713
|
5 458
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Total Assets |
52 052
N/A
|
58 984
+13%
|
94 040
+59%
|
109 681
+17%
|
120 815
+10%
|
160 635
+33%
|
183 875
+14%
|
214 944
+17%
|
242 706
+13%
|
256 980
+6%
|
241 887
-6%
|
251 923
+4%
|
264 365
+5%
|
272 565
+3%
|
281 686
+3%
|
322 610
+15%
|
340 223
+5%
|
349 360
+3%
|
357 965
+2%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
3 403
|
4 489
|
6 179
|
6 342
|
8 526
|
10 242
|
14 628
|
19 822
|
20 642
|
19 039
|
18 114
|
19 969
|
18 756
|
18 728
|
20 620
|
24 273
|
25 421
|
26 738
|
23 600
|
|
| Accrued Liabilities |
563
|
648
|
681
|
879
|
968
|
1 013
|
2 238
|
2 888
|
2 258
|
2 671
|
2 896
|
2 599
|
3 031
|
3 737
|
3 521
|
6 841
|
7 652
|
7 670
|
7 869
|
|
| Short-Term Debt |
350
|
162
|
635
|
464
|
728
|
761
|
6 604
|
9 586
|
11 423
|
14 300
|
16 022
|
18 627
|
19 463
|
8 809
|
6 191
|
21 959
|
23 621
|
29 857
|
37 761
|
|
| Current Portion of Long-Term Debt |
2 360
|
981
|
887
|
990
|
1 422
|
3 062
|
1 411
|
3 544
|
6 832
|
24 992
|
16 162
|
13 873
|
17 825
|
42 547
|
29 159
|
21 716
|
31 168
|
21 743
|
16 540
|
|
| Other Current Liabilities |
6 408
|
4 055
|
4 779
|
7 089
|
7 946
|
14 747
|
9 246
|
7 659
|
7 774
|
6 645
|
8 233
|
9 072
|
9 774
|
9 877
|
9 658
|
13 150
|
17 136
|
12 149
|
16 406
|
|
| Total Current Liabilities |
13 084
|
10 335
|
13 160
|
15 763
|
19 590
|
29 824
|
34 127
|
43 498
|
48 929
|
67 647
|
61 427
|
64 139
|
68 848
|
83 697
|
69 150
|
87 940
|
104 998
|
98 158
|
102 176
|
|
| Long-Term Debt |
8 270
|
8 928
|
10 194
|
11 287
|
10 716
|
26 411
|
40 077
|
59 643
|
81 871
|
80 376
|
69 397
|
71 501
|
73 228
|
56 613
|
72 618
|
75 036
|
57 903
|
56 788
|
46 568
|
|
| Deferred Income Tax |
1 012
|
1 944
|
1 085
|
3 159
|
3 852
|
6 415
|
6 382
|
6 640
|
6 471
|
6 084
|
6 123
|
5 965
|
5 906
|
5 761
|
5 733
|
5 789
|
4 648
|
4 621
|
4 406
|
|
| Minority Interest |
1 457
|
3 410
|
4 517
|
9 424
|
12 082
|
14 251
|
14 612
|
15 245
|
15 987
|
16 533
|
16 041
|
17 102
|
18 540
|
20 224
|
22 996
|
28 726
|
34 303
|
38 661
|
40 335
|
|
| Other Liabilities |
1 684
|
1 072
|
1 456
|
1 618
|
1 138
|
1 833
|
2 565
|
2 491
|
2 731
|
2 856
|
2 953
|
3 913
|
5 735
|
9 068
|
10 332
|
10 775
|
7 506
|
7 010
|
12 569
|
|
| Total Liabilities |
25 506
N/A
|
25 689
+1%
|
30 411
+18%
|
41 252
+36%
|
47 378
+15%
|
78 735
+66%
|
97 763
+24%
|
127 517
+30%
|
155 989
+22%
|
173 495
+11%
|
155 940
-10%
|
162 621
+4%
|
172 258
+6%
|
175 363
+2%
|
180 829
+3%
|
208 265
+15%
|
209 358
+1%
|
205 239
-2%
|
206 053
+0%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
11 733
|
11 733
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
|
| Retained Earnings |
14 812
|
21 574
|
50 395
|
55 196
|
60 206
|
68 676
|
35 608
|
74 209
|
73 512
|
70 288
|
72 735
|
76 084
|
79 082
|
84 371
|
88 056
|
101 493
|
117 310
|
130 993
|
139 141
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
37 277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
272
|
389
|
53
|
376
|
|
| Other Equity |
0
|
12
|
25
|
25
|
28
|
34
|
31
|
41
|
54
|
63
|
46
|
40
|
234
|
427
|
457
|
134
|
93
|
78
|
113
|
|
| Total Equity |
26 545
N/A
|
33 295
+25%
|
63 629
+91%
|
68 429
+8%
|
73 437
+7%
|
81 901
+12%
|
86 113
+5%
|
87 427
+2%
|
86 718
-1%
|
83 484
-4%
|
85 947
+3%
|
89 302
+4%
|
92 107
+3%
|
97 202
+6%
|
100 857
+4%
|
114 346
+13%
|
130 865
+14%
|
144 121
+10%
|
151 911
+5%
|
|
| Total Liabilities & Equity |
52 052
N/A
|
58 984
+13%
|
94 040
+59%
|
109 681
+17%
|
120 815
+10%
|
160 635
+33%
|
183 875
+14%
|
214 944
+17%
|
242 706
+13%
|
256 980
+6%
|
241 887
-6%
|
251 923
+4%
|
264 365
+5%
|
272 565
+3%
|
281 686
+3%
|
322 610
+15%
|
340 223
+5%
|
349 360
+3%
|
357 965
+2%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
13 259
|
|
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