Shougang Fushan Resources Group Limited

FSHYF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$7,676$6,552$4,601$4,768
Short-Term Investments$1,505$1,436$2,604$2,132
Receivables$590$884$3,088$3,383
Inventory$138$126$42$143
Other Curr. Assets$1,093$1,027$107$506
Total Curr. Assets$11,002$10,024$10,441$10,574
Property Plant & Equip (Net)$9,868$10,045$3,992$4,497
Goodwill$1,180$1,189$1,223$1,310
Intangibles$113$40$7,885$8,712
Long-Term Investments-$1,066$698$678$650
Tax Assets$85$0$92$73
Other NC Assets$1,767$495-$849-$1,036
Total NC Assets$11,947$12,468$13,022$14,206
Other Assets$0$0$0$0
Total Assets$22,949$22,492$23,463$24,780
Liabilities
Payables$760$621$615$607
Short-Term Debt$12-$190-$245-$1,321
Tax Payable$225$401$509$1,019
Deferred Revenue$0$201$255$310
Other Curr. Liab.$1,594$1,489$2,101$3,311
Total Curr. Liab.$2,591$2,523$3,235$3,926
LT Debt$32$34$22$18
Deferred Rev, NC$0-$1,465-$1,530-$1,687
Deferred Tax Liab, NC$1,425$1,465$1,530$1,687
Other NC Liab.$0$1,465$1,530$1,687
Total NC Liab.$1,457$1,498$1,552$1,705
Other Liabilities$0$0$0$0
Cap. Leases$44$44$32$26
Total Liabilities$4,048$4,021$4,786$5,632
Equity
Pref Stock$0$0$0$0
Common Stock$15,582$15,157$15,157$15,157
Retained Earnings$2,843$2,703$3,041$2,614
AOCI$0-$1,578-$1,430-$471
Other Equity-$1,946$0$0$0
Total Equity$16,480$16,282$16,769$17,300
Supplemental Information
Minority Interest$2,421$2,189$1,909$1,848
Total Liab. & Tot. Equity$22,949$22,492$23,463$24,780
Net Debt-$7,632-$6,709-$4,824-$6,070