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ENN Natural Gas Co Ltd

Common Name

ENN Natural Gas

Country

China (Mainland)

Sector

Utilities

Industry

Utilities - Regulated Gas

Employees

39,365

Ticker

600803

Exchange

SHANGHAI STOCK EXCHANGE

Website

www.enn-ng.com

Description

ENN Natural Gas Co., Ltd. is a prominent player in the natural gas industry, operating extensively within the energy sector. Its primary focus is on the distribution, sale, and transmission of natural... Show more

Income Statement Balance Sheet Group Entities

ENN Natural Gas's Financial Statements Preview

Below are the financial statements of ENN Natural Gas, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

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All figures in thousands of CNY	2024 as of 2024-12-31	2023 as of 2023-12-31
Current assets	—	—
Monetary fund	1,343.52^a	1,667.34^a
Settlement reserve Lending funds	325.37^a	329.45^a
Transaction financial assets	20.01^a	-
Derivative financial assets	27.21^a	135.07^a
Notes receivable	28.22^a	46.56^a
Accounts receivable	636.63^a	660.89^a
Receivables financing	67.64^a	102.82^a
Prepayments	366.11^a	528.64^a
Loans and advances	2.84^a	3.62^a
Other receivables	127.83^a	127.75^a
Dividends receivable	13.05^a	14.7^a
Inventories	232.52^a	216.66^a
Contract assets	210.86^a	245.32^a
Non-current assets due within one year	1.79^a	-
Other current assets	303.52^a	268.45^a
Total current assets	3,672.28^a	4,354.38^a
Non-current assets	—	—
Debt investment	0.25^a	-
Long-term receivables	5.94^a	5.94^a
Long-term equity investment	779.43^a	739.75^a
Investment in other equity instruments	25.34^a	22.58^a
Other non-current financial assets	460.22^a	452.2^a
Investment real estate	24.64^a	26.81^a
Fixed assets	6,418.05^a	6,132.63^a
Construction in progress	557.53^a	498.37^a
Right-of-use assets	61.29^a	52.22^a
Intangible assets	773.89^a	762.45^a
Development expenditure	36.69^a	49.86^a
Goodwill	54.54^a	55.8^a
Long-term prepaid expenses	101.16^a	30.79^a
Deferred tax assets	262.79^a	248.06^a
Other non-current assets	14.96^a	25.24^a
Total non-current assets	9,576.48^a	9,102.97^a
Total assets	13,248.75^a	13,457.35^a
Current liabilities	—	—
Short-term borrowings	924.03^a	955.43^a
Derivative financial liabilities	93.97^a	29.44^a
Notes payable	78.03^a	78.15^a
Accounts payable	1,008.62^a	1,070.28^a
Contract liabilities	1,449.38^a	1,495.24^a
Deposits from customers and interbank	20.26^a	17.66^a
Payroll payable	114.38^a	119.89^a
Taxes payable	197.14^a	260.51^a
Other payables	187.75^a	198.53^a
Dividends payable	33.28^a	16.35^a
Non-current liabilities due within one year	138.92^a	242.83^a
Other current liabilities	124.85^a	135.26^a
Total current liabilities	4,337.32^a	4,603.23^a
Non-current liabilities	—	—
Long-term borrowings	759.51^a	874.59^a
Bonds payable	1,279.43^a	1,284.23^a
Lease liabilities	40.12^a	36.21^a
Long-term payables	0.28^a	-
Deferred income	113.66^a	122.33^a
Deferred tax liabilities	307.12^a	313.94^a
Other non-current liabilities	357.24^a	368.88^a
Total non-current liabilities	2,857.07^a	3,000.46^a
Total liabilities	7,194.39^a	7,603.69^a
Owners’ equity (or shareholders’ equity)	—	—
Paid-in capital (share capital)	309.71^a	309.84^a
Capital reserve	12.18^a	15.16^a
Less: Treasury shares	48.21^a	15.76^a
Other comprehensive income	8.79^a	133.72^a
Special reserve	5.39^a	4.77^a
Surplus reserve	49.84^a	51.59^a
General risk provisions	19.68^a	18.85^a
Undistributed profits	1,989.35^a	1,847.3^a
Total owners’ equity (or shareholders’ equity) attributable to the parent company	2,346.73^a	2,365.48^a
Minority interest	3,707.64^a	3,488.18^a
Total owners’ equity (or shareholders’ equity)	6,054.36^a	5,853.67^a
Total liabilities and owners’ equity (or shareholders’ equity)	13,248.75^a	13,457.35^a

Verified Sources Behind ENN Natural Gas’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore ENN Natural Gas’s data sources below and access millions more through our Disclosure Search.

a. ENN Natural Gas's Annual Report 2024

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ENN Natural Gas Co Ltd

ENN Natural Gas's Financial Statements Preview

ENN Natural Gas's Financial Statements Preview

Verified Sources Behind ENN Natural Gas’s Financial Fundamentals Data

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