China Coal Engy CO ADR (CCOZY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 4,462,662 | N/A | 4,390,755 | N/A |
| Marketable Securities | N/A | 467,678 | N/A | 631,721 | N/A |
| Receivables | N/A | 1,942,085 | N/A | 2,563,632 | N/A |
| Inventories | N/A | 1,234,254 | N/A | 1,437,505 | N/A |
| Other current assets | 0 | 8,802,441 | 0 | 9,134,357 | 0 |
| TOTAL | $N/A | $16,909,120 | $N/A | $18,157,970 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 32,534,350 | N/A | N/A | N/A |
| Investments And Advances | 0 | 4,766,581 | 0 | 4,878,987 | 0 |
| Other Non-Current Assets | 0 | 9,510,119 | 0 | 8,561,703 | 0 |
| TOTAL | $N/A | $46,811,050 | $N/A | $13,440,690 | $N/A |
| Total Assets | $N/A | $49,335,650 | $N/A | $49,418,300 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,098,764 | N/A | 3,254,028 | N/A |
| Accounts payable and accrued liabilities | 0 | 3,778,060 | 0 | 3,679,138 | 0 |
| Accrued Expenses | N/A | 6,024,452 | N/A | 6,196,833 | N/A |
| Other current liabilities | N/A | 723,620 | N/A | 601,737 | N/A |
| TOTAL | $N/A | $13,869,720 | $N/A | $14,024,760 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,173,518 | N/A | 8,086,045 | N/A |
| Other Non-Current Liabilities | 0 | 1,601,576 | 0 | 1,543,867 | 0 |
| TOTAL | $N/A | $9,574,165 | $N/A | $10,532,810 | $N/A |
| Total Liabilities | $N/A | $23,545,070 | $N/A | $24,637,960 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,873,449 | N/A | 1,890,685 | N/A |
| Retained earnings | N/A | 18,457,130 | N/A | 17,789,530 | N/A |
| Other shareholders' equity | 0 | 5,460,001 | 0 | 5,100,125 | 0 |
| TOTAL | $N/A | $25,790,580 | $N/A | $24,780,340 | $N/A |
| Total Liabilities And Equity | $0 | $49,335,650 | $0 | $49,418,300 | $0 |