Inner Mongolia Yuan Xing Energy Co.,Ltd (000683.SZ)

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000683.SZ
Financials

6.39 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,568.085	2,062.116	4,865.188	1,580.453	1,983.082	4,497.7	4,328.306	4,699.18	2,437.992	2,781.198	735.995	857.561	358.215	408.179	909.779	354.346	265.741	49.491	62.196	51.354	47.28	50.302	63.463	44.638	31.139	25.162	9.55	16.867	2.557	2.941	2.357
Short Term Investments Numbers are in millions	0	28.219	-316.322	-402.314	-347.744	1,089.985	27.906	-60.544	-48.556	-53.118	0.219	-45.567	-9.12	-10.62	-12.119	0	0	0	0	0	0	0.014	1.49	0	0	0	0.192	0.009	0.007	0.007	0.007
Cash and Short Term Investments Numbers are in millions	3,568.085	2,090.335	4,865.188	1,580.453	1,983.082	4,497.7	4,356.213	4,699.18	2,437.992	2,781.198	736.214	857.561	358.215	408.179	909.779	354.346	265.741	49.491	62.196	51.354	47.28	50.315	64.953	44.638	31.139	25.162	9.742	16.876	2.564	2.948	2.364
Net Receivables Numbers are in millions	1,024.288	874.631	1,499.584	573.934	630.266	892.43	825.223	389.617	595.764	331.912	589.601	392.886	0	0	0	46.827	82.535	117.63	76.608	170.225	499.286	448.48	602.96	19.793	30.27	64.605	11.122	55.019	35.057	4.723	1.036
Inventory Numbers are in millions	534.822	776.254	675.611	374.822	512.812	400.149	210.012	227.182	194.35	302.054	130.651	130.327	105.58	89.022	186.965	229.932	151.142	142.37	163.873	184.071	252.987	266.022	230.907	269.973	233.22	274.873	228.584	3.598	3.006	36.44	35.232
Other Current Assets Numbers are in millions	2,042.912	3,545.081	2,295.286	2,100.88	2,765.476	619.889	639.585	276.754	578.375	187.905	664.616	1,124.635	354.52	331.544	240.682	362.921	354.507	92.259	99.881	58.687	499.427	449.321	566.066	485.3	462.473	424.137	424.409	131.847	67.372	27.923	20.849
Total Current Assets Numbers are in millions	7,320.953	8,040.675	9,088.393	4,826.56	6,083.964	6,420.169	6,123.712	5,982.62	3,806.482	4,121.363	1,958.539	3,225.675	1,653.741	1,414.301	2,212.342	947.199	853.925	377.819	449.548	591.475	799.694	765.658	899.661	819.703	735.552	767.694	673.857	207.34	107.999	72.034	59.481
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	20,040.36	15,847.618	11,703.878	13,767.592	13,491.643	13,763.074	12,656.847	12,734.592	12,251.738	12,298.801	7,959.235	5,549.841	3,419.16	3,452.249	3,594.449	3,470.845	2,691.779	1,963.998	1,260.75	1,282.655	1,595.028	1,571.418	1,541.766	1,385.319	1,196.1	1,221.031	1,133.699	339.376	124.721	71.703	39.895
Goodwill Numbers are in millions	3.146	3.146	3.146	3.146	3.146	3.146	3.146	3.146	3.146	5.471	23.046	23.046	0	0	1.853	2.256	4.061	0	0	3.815	2.641	2.641	2.641	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	950.476	836.513	973.375	1,559.062	863.349	892.175	944.567	929.637	946.2	981.479	245.603	240.648	138.358	67.795	40.364	41.477	27.952	23.184	18.239	28.49	17.7	17.472	7.702	13.789	14.612	18.161	18.388	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,480.974	839.66	976.521	1,562.208	866.496	895.322	947.713	932.784	949.346	986.95	268.649	263.694	138.358	67.795	42.217	43.733	32.012	23.184	18.239	32.305	20.342	20.113	10.343	13.789	14.612	18.161	18.388	0	0	0	0
Long Term Investments Numbers are in millions	4,738.712	3,805.901	3,037.409	2,143.835	2,050.5	0	930.837	1,002.082	715.081	664.585	661.524	671.509	664.922	718.279	591.04	0	0	0	0	0	0	153.454	18.139	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	70.469	56.937	35.194	73.555	84.385	70.462	56.89	44.977	49.866	38.731	1.393	3.705	13.615	10.799	13.803	3.515	12.305	1.303	1.786	1.208	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	442.495	1,271.428	1,233.474	881.025	942.27	2,464.657	1,322.384	1,536.372	1,609.223	1,419.601	906.192	251.634	123.657	7.882	8.466	101.024	43.699	49.518	222.454	105.355	43.918	0.072	1.723	15.882	98.798	20.571	13.503	1.078	0.327	0.392	0.289
Total Non-Current Assets Numbers are in millions	26,773.01	21,821.544	16,986.477	18,428.216	17,435.294	17,193.515	15,914.671	16,250.806	15,575.253	15,408.668	9,796.993	6,740.384	4,359.712	4,257.004	4,249.975	3,619.117	2,779.795	2,038.003	1,503.23	1,421.523	1,659.287	1,745.057	1,571.971	1,414.99	1,309.51	1,259.762	1,165.591	340.454	125.047	72.095	40.184
Total Assets Numbers are in millions	34,093.964	29,862.22	26,074.87	23,254.776	23,519.259	23,613.684	22,038.383	22,233.426	19,381.735	19,530.031	11,755.531	9,966.058	6,013.453	5,671.305	6,462.318	4,566.316	3,633.72	2,415.823	1,952.778	2,012.998	2,458.981	2,510.715	2,471.632	2,234.694	2,045.062	2,027.456	1,839.448	547.795	233.047	144.129	99.665
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,109.874	4,931.661	2,877.324	3,630.444	3,252.68	4,259.868	3,702.75	4,528.274	2,562.261	3,178.776	2,667.462	254.403	509.08	715.747	916.664	793.146	429.878	155.904	72.282	247.608	312.085	294.04	270.136	146.94	199.954	178.929	159.783	44.457	30.172	14.734	7.48
Short Term Debt Numbers are in millions	2,460.192	2,946.195	3,390.055	5,015.076	4,462.68	5,444.343	4,316.4	3,517.66	3,644.754	3,605.134	2,109.415	1,662.642	804.531	642.706	555	403	614.125	784.235	890.195	1,006.745	1,017.174	1,039.032	549.248	485.968	453.807	298.034	278.923	86.354	68.405	40.846	35.164
Tax Payables Numbers are in millions	152.24	325.591	230.13	122.606	63.111	149.19	104.057	68.896	80.519	115.454	55.79	11.847	168.944	216.854	323.042	39.315	37.944	15.968	20.027	36.403	35.331	55.374	46.014	95.934	76.96	73.341	73.302	14.338	5.17	2.593	1.789
Deferred Revenue Numbers are in millions	0	497.226	3,408.83	1,158.41	541.009	0	764.627	565.636	625.798	648.671	544.262	323.352	285.081	402.546	842.063	750.237	491.144	289.541	172.177	179.168	170.759	211.07	251.701	178.294	173.329	318.109	222.491	59.761	13.302	24.658	21.581
Other Current Liabilities Numbers are in millions	2,793.723	984.915	7,950.526	444.356	1,341.816	202.25	2,200.05	3,002.642	1,713.112	176.393	2,320.781	1,319.163	501.351	253.499	666.671	777.856	718.141	308.268	381.572	204.901	337.133	210.885	644.166	152.952	148.654	352.924	155.723	51.361	30.21	22.287	21.878
Total Current Liabilities Numbers are in millions	8,516.028	9,492.411	11,045.014	9,873.627	9,120.288	10,311.272	10,323.257	11,117.472	8,000.646	7,724.427	4,440.71	3,238.556	1,986.636	1,828.79	2,461.377	2,013.318	1,800.088	1,264.374	1,364.076	1,495.657	1,692.785	1,599.331	1,509.563	881.793	853.091	903.229	667.732	196.51	133.957	80.46	66.312
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,353.211	2,515.025	842.029	404	1,101.752	371.767	1,077.212	1,247.317	2,616.41	2,666.44	2,626.907	2,090.321	641.875	804.125	979.98	323.32	770	324.97	196.2	26	86	182.325	242.63	357.6	258.62	66.252	96.921	113.7	3.26	26.351	2.1
Deferred Revenue Non-Current Numbers are in millions	62.532	69.115	67.102	81.054	82.799	87.814	100.263	110.271	115.2	116.145	0	0	0	0	0	0	5.646	0	0	0	-86	-182.325	-242.63	0	1.088	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	11.486	7.876	7.022	6.832	11.442	8,989.008	6.977	-604.646	-2,230.329	-2,192.878	0	0	0	0	0	0	0.42	0	0	0	0.063	0.063	0.063	0.063	0.086	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	3,282.254	1,127.409	61.375	775.2	1,126.899	1,092.491	99.578	109.508	501.282	589.708	641.2	437.637	114.266	32.889	67.961	22.989	0.4	0.14	5	0	0	0	0	-16.811	17.582	102.005	387.393	2.008	2.099	1.44	0.822
Total Non-Current Liabilities Numbers are in millions	7,646.951	3,650.603	977.529	1,267.086	2,240.621	1,552.072	1,184.452	1,356.824	3,117.692	3,256.148	3,127.582	2,527.958	756.141	837.014	1,047.941	346.309	776.466	325.11	201.2	26	86.063	182.388	242.693	340.852	277.376	168.257	484.313	115.708	5.359	27.79	2.922
Total Liabilities Numbers are in millions	16,162.979	13,143.014	12,022.542	11,140.712	11,360.909	11,863.343	11,507.708	12,474.297	11,118.338	10,980.575	7,568.293	5,766.514	2,742.777	2,665.804	3,509.318	2,359.627	2,576.553	1,589.484	1,565.276	1,521.657	1,778.848	1,781.719	1,752.256	1,222.645	1,130.467	1,071.486	1,152.045	312.218	139.316	108.25	69.234
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3,740.219	3,621.759	3,673.413	3,744.885	3,924.399	3,976.653	3,967.173	3,900.773	1,618.892	1,618.892	767.814	767.814	767.814	767.814	511.876	511.876	469	469	469	469	469	469	469	469	469	469	430	150	76.495	32.77	29.941
Retained Earnings Numbers are in millions	9,248.094	8,518.122	7,929.95	4,680.606	4,647.641	4,060.121	2,918.91	2,253.232	2,766.008	2,746.597	1,199.181	1,222.277	1,197.113	1,051.683	955.648	149.492	76.318	-70.454	-226.944	-290.213	-66.434	-47.551	-4.514	33.989	17.705	35.081	115.907	12.405	1.508	0.482	0.153
Accumulated Other Comprehensive Income/Loss Numbers are in millions	497.368	390.715	59.032	483.114	21.832	118.022	278.737	331.997	339.343	30.987	47.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	2.803	1,801.638	1,631.504	1,768.478	1,920.941	1,638.701	1,674.84	1,681.693	65.777	388.404	407.949	388.071	569.558	628.966	95.664	122.965	61.961	83.825	73.27	102.508	52.377	666.223	427.89	451.89	141.496	73.171	15.727	2.627	0.338
Total Shareholders Equity Numbers are in millions	13,485.68	12,530.596	11,654.199	10,227.129	10,203.544	9,805.252	8,807.023	8,124.702	6,059.74	6,047.182	2,393.514	2,378.432	2,371.681	2,207.568	2,037.082	1,290.334	636.013	472.554	304.017	262.611	475.836	523.958	559.172	934.951	914.595	955.97	687.403	235.577	93.731	35.879	30.432
Total Equity Numbers are in millions	17,930.985	16,719.206	14,052.327	12,114.064	12,158.35	11,750.341	10,530.674	9,759.13	8,263.397	8,549.456	4,187.239	4,199.544	3,270.676	3,005.501	2,952.999	2,206.689	1,057.166	826.338	387.502	491.342	680.133	728.997	719.376	1,012.048	914.595	955.97	687.403	235.577	93.731	35.879	30.432
Total Liabilities & Shareholders Equity Numbers are in millions	34,093.964	29,862.22	26,074.87	23,254.776	23,519.259	23,613.684	22,038.383	22,233.426	19,381.735	19,530.031	11,755.531	9,966.058	6,013.453	5,671.305	6,462.318	4,566.316	3,633.72	2,415.823	1,952.778	2,012.998	2,458.981	2,510.715	2,471.632	2,234.694	2,045.062	2,027.456	1,839.448	547.795	233.047	144.129	99.665

Inner Mongolia Yuan Xing Energy Co.,Ltd

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