579 — Beijing Jingneng Clean Energy Co Balance Sheet
0.000.00%
- HK$19.70bn
- HK$76.12bn
- CNY20.56bn
Annual balance sheet for Beijing Jingneng Clean Energy Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
R2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | Interim Report | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 5,489 | 5,698 | 6,863 | 7,737 | 8,867 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 13,241 | 12,376 | 12,380 | 15,681 | 14,965 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 19,137 | 18,576 | 19,812 | 24,065 | 24,149 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 53,245 | 59,127 | 64,093 | 67,251 | 69,684 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 86,040 | 88,000 | 93,594 | 101,053 | 104,054 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 29,141 | 27,362 | 22,211 | 28,115 | 29,634 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 55,662 | 56,382 | 59,893 | 64,864 | 66,091 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 30,379 | 31,618 | 33,702 | 36,189 | 37,963 |
| Total Liabilities & Shareholders' Equity | 86,040 | 88,000 | 93,594 | 101,053 | 104,054 |
| Total Common Shares Outstanding |