China Shenhua Energy Company Ltd (CSUAY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2019 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,934,900 | 16,040,510 | 13,207,760 | 11,977,550 | 10,406,810 |
| Marketable Securities | 263,944 | 387,857 | 258,581 | 282,732 | 315,540 |
| Receivables | 2,132,746 | 3,112,425 | 3,202,534 | 2,941,471 | 3,134,709 |
| Inventories | 1,617,010 | 2,341,732 | 2,435,757 | 1,760,951 | 1,978,380 |
| Other current assets | -4 | 1 | 2 | 5 | -5 |
| TOTAL | $24,782,300 | $25,732,380 | $22,509,440 | $20,054,920 | $18,134,750 |
| Non-Current Assets | |||||
| PPE Net | 37,593,890 | 50,619,860 | 51,051,650 | 49,889,340 | 48,936,500 |
| Investments And Advances | 5,837,895 | 127,403 | 1,626,197 | 1,567,424 | 764,940 |
| Intangibles | 521,812 | 555,583 | 544,215 | 521,164 | 444,004 |
| Other Non-Current Assets | 13,731,623 | 16,567,234 | 15,182,188 | 14,389,702 | 16,371,037 |
| TOTAL | $57,685,220 | $67,870,080 | $68,404,250 | $66,367,630 | $66,516,480 |
| Total Assets | $82,467,520 | $93,602,460 | $90,913,700 | $86,422,540 | $84,651,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,124,986 | 3,620,624 | 3,387,505 | 3,635,751 | 2,227,514 |
| Accounts payable and accrued liabilities | 3,409,637 | 4,734,458 | 5,010,556 | 5,127,578 | 4,824,082 |
| Accrued Expenses | N/A | 0 | 7,669,347 | 7,861,309 | 0 |
| Other current liabilities | 911,578 | 996,001 | 54,579 | 52,162 | 45,120 |
| TOTAL | $13,807,790 | $19,591,320 | $16,672,960 | $17,524,090 | $16,767,960 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,794,081 | 11,783,030 | 11,363,090 | 10,705,410 | 11,272,630 |
| Other Non-Current Liabilities | 860,745 | 811,960 | 381,270 | 761,566 | 749,796 |
| TOTAL | $8,084,754 | $12,718,000 | $12,288,890 | $11,580,220 | $12,136,500 |
| Total Liabilities | $21,892,550 | $32,309,320 | $28,961,850 | $29,104,310 | $28,904,470 |
| Shareholders' Equity | |||||
| Common Shares | 2,947,698 | 3,120,741 | 3,128,452 | 3,007,240 | 2,981,511 |
| Retained earnings | 48,093,710 | 30,155,550 | 46,825,010 | 43,188,590 | 41,464,140 |
| Other shareholders' equity | 9,533,562 | 14,113,469 | 11,998,378 | 11,122,400 | 11,301,109 |
| TOTAL | $60,574,970 | $61,293,140 | $61,951,840 | $57,318,230 | $55,746,760 |
| Total Liabilities And Equity | $82,467,520 | $93,602,460 | $90,913,690 | $86,422,540 | $84,651,230 |