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Pangang Group Vanadium Titanium & Resources Co Ltd (000629)

Shenzhen

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3.180 -0.040 -1.24%

10/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE0000007H2

Volume: 130,641,023
Bid/Ask: 3.190 / 3.190
Day's Range: 3.130 - 3.230

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000629 Balance Sheet

Featured here, the Balance Sheet for Pangang Group Vanadium Titanium & Resources Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6431.63

6512.95

6706.9

6477.13

Cash and Short Term Investments	1070.43	4316.37	4647.46	4333.32
Cash	-	-	-	-
Cash & Equivalents	1070.43	1645.36	4647.46	4333.32
Short Term Investments	-	2671.01	-	-
Total Receivables, Net	1036.96	934.85	998.93	1146.16
Accounts Receivables - Trade, Net	1006.7	868.15	958.26	1103.96
Total Inventory	1032.43	1103.51	896.58	857.9
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3291.82	158.23	163.94	139.74

Total Assets

15290.13

15334.34

15190.55

14604.98

Property/Plant/Equipment, Total - Net	6556.1	6479.44	6196.13	5829.73
Property/Plant/Equipment, Total - Gross	-	9963.36	-	9151.95
Accumulated Depreciation, Total	-	-3483.93	-	-3322.22
Goodwill, Net	-	-	-	-
Intangibles, Net	407.48	412.23	417.37	405.33
Long Term Investments	1350.35	1350.3	1318.71	1318.64
Note Receivable - Long Term	30.26	66.7	40.66	42.2
Other Long Term Assets, Total	466.27	492.85	466.56	488.52
Other Assets, Total	3365.58	3084.47	146.46	-62.89

Total Current Liabilities

2024.54

2161.53

2181.4

1951.86

Accounts Payable	747.38	850.42	713.46	744.61
Payable/Accrued	-	-	-	-
Accrued Expenses	27.11	28.45	28.41	78.61
Notes Payable/Short Term Debt	66	66	71	66
Current Port. of LT Debt/Capital Leases	30.78	13.55	-	7.2
Other Current liabilities, Total	1153.27	1203.11	1368.53	1055.44

Total Liabilities

2656.59

2797.67

2799.28

2545.89

Total Long Term Debt	76.72	94.36	81.52	60.4
Long Term Debt	43.09	60.94	61.14	39.69
Capital Lease Obligations	33.63	33.42	20.38	20.71
Deferred Income Tax	118.67	118.67	111.77	107.84
Minority Interest	420.97	411.57	404.07	340.85
Other Liabilities, Total	-116.3	-183.91	-177.62	-86.75

Total Equity

12633.54

12536.68

12391.27

12059.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9295.03	9295.03	9295.03	9295.03
Additional Paid-In Capital	5234.75	5234.75	5286.25	5287.18
Retained Earnings (Accumulated Deficit)	-2938.42	-3006.57	-3195.12	-3461.19
Treasury Stock - Common	-16.77	-25.54	-25.54	-25.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1058.94	1039	1030.64	963.6

Total Liabilities & Shareholders' Equity

15290.13

15334.34

15190.55

14604.98

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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