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China Gas Holdings Limited
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 148.2B 153.5B 148.7B 149.4B
Current assets 44.5B 47.3B 45.2B 48.4B
Cash
Cash equivalents
Cash and cash equivalents 8.9B 9.2B 8.1B 11.0B
Other short term investments 35.6M 42.8M 27.6M 27.6M
Accounts receivable 5.7B 5.7B 5.6B 5.5B
Other receivables 17.8B 19.2B 18.4B 18.2B
Inventory 4.3B 4.5B 4.7B 5.2B
Prepaid assets 6.8B 7.7B 7.5B 7.8B
Restricted cash 310.4M 232.9M 186.0M 135.7M
Assets held for sale
Hedging assets 64.1M 0 36.5M
Other current assets
Non current assets 103.7B 106.2B 103.5B 100.9B
Properties 58.2B 72.6B 54.7B 68.4B
Land and improvements 2.1B 2.3B
Machinery furniture equipment 10.9B 10.8B
Construction in progress 9.2B 264.3M 9.9B 246.1M
Leases
Accumulated depreciation -16.8B -14.8B
Goodwill 9.0B 9.5B 9.4B 9.4B
Investment properties 2.5B 2.6B 2.6B 2.6B
Financial assets
Intangible assets 3.0B 3.2B 3.2B 3.3B
Investments and advances
Other non current assets
Total liabilities 87.5B 89.3B 88.0B 88.0B
Current liabilities 46.9B 47.8B 50.4B 52.1B
Accounts payable 13.8B 14.5B 14.3B 15.9B
Accrued expenses
Short term debt 21.1B 20.5B 23.1B 22.3B
Deferred revenue
Tax payable 480.1M 668.9M 606.7M 430.6M
Pensions
Other current liabilities
Non current liabilities 40.6B 41.5B 37.6B 35.9B
Long term provisions
Long term debt 39.3B 40.1B 36.1B 34.5B
Provision for risks and charges
Deferred liabilities 1.3B 1.4B 1.4B 1.4B
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 54.5M 54.4M 54.4M 54.4M
Retained earnings 41.9B 43.2B 41.5B 43.2B
Other shareholders equity
Total shareholders equity 60.7B 64.2B 60.7B 61.3B
Additional paid in capital 20.3B 20.2B 20.2B 20.2B
Treasury stock 1.1B 1.1B
Minority interest 6.9B 7.0B 6.8B 6.6B
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