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37 Interactive Entertainment Network Technology Group Co. Ltd.

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: CNE1000010N2
CNY
20.04
5.28 (35.77%)

Dec 05

SHE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
12,920.73
12,706.95
12,184.01
10,773.72
6,034.34
7,029.31
Shareholder's Funds
12,920.73
12,706.95
12,184.01
10,773.72
6,034.34
7,029.31
Minority Interest
95.88
105.42
128.60
83.62
28.07
264.40
Long-Term Borrowings
3,703.37
3,159.74
1,824.96
697.41
1,304.40
581.18
Secured Loans
3,703.37
3,159.74
1,824.96
697.41
1,304.40
581.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
60.74
52.68
66.99
103.17
-9.58
-26.14
Other Long Term Liabilities
106.94
110.57
118.14
160.51
57.6
1.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
106.94
416.57
441.14
180.51
57.60
251.16
Current Liabilities
Trade Payables
1,667.81
1,825.71
1,648.56
1,565.00
1,078.10
1,418.95
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
6,459.14
5,905.61
4,341.44
3,399.33
4,520.21
2,600.39
Total Liabilities
19,582.69
19,134.55
17,095.18
14,437.18
10,640.23
10,145.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,193.57
1,537.81
1,273.03
1,203.29
1,148.15
988.44
Less: Accumulated Depreciation
110.35
163.19
148.52
143.44
114.63
87.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,083.21
1,374.62
1,124.51
1,059.84
1,033.52
900.64
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,545.44
2,946.53
2,601.30
1,397.30
1,027.59
977.80
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
9,247.34
8,011.73
6,508.68
5,250.35
4,840.01
3,790.12
Current Assets Loans & Advances
Current Investments
4,800.87
3,577.91
3,184.87
2,098.53
1,321.23
2,042.90
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,212.67
1,479.27
1,433.56
1,264.32
1,164.66
1,287.92
Cash and Bank
3,430.53
4,788.07
4,963.34
4,618.53
2,136.86
2,152.51
Other Current Assets
9,599.04
9,958.69
9,710.78
8,131.51
4,783.36
5,690.93
Short Term Loans and Advances
154.97
113.44
129.01
150.13
160.61
207.60
Total Current Assets
10,335.35
11,122.82
10,586.51
9,186.84
5,800.21
6,355.14
Net Current Assets (Including Current Investments)
3,876.21
5,217.21
6,245.06
5,787.51
1,280.00
3,754.76
Total Current Assets Excluding Current Investments
10,335.35
11,122.82
10,586.51
9,186.84
5,800.21
6,355.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,582.69
19,134.55
17,095.18
14,437.18
10,640.23
10,145.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,703.37
3,159.74
1,824.96
697.41
1,304.40
581.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of 37 Interactive Entertainment Network Technology Group Co. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
12,920.73
0
12,920.73
0.00%
Shareholder's Funds
12,920.73
0
12,920.73
0.00%
Minority Interest
95.88
0
95.88
0.00%
Long-Term Borrowings
3,703.37
0
3,703.37
0.00%
Secured Loans
3,703.37
0
3,703.37
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
60.74
0
60.74
0.00%
Other Long Term Liabilities
106.94
0
106.94
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
106.94
0
106.94
0.00%
Current Liabilities
Trade Payables
1,667.81
0
1,667.81
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
6,459.14
0
6,459.14
0.00%
Total Liabilities
19,582.69
0
19,582.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,193.57
0
1,193.57
0.00%
Less: Accumulated Depreciation
110.35
0
110.35
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,083.21
0
1,083.21
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,545.44
0
4,545.44
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.00
0
14.00
0.00%
Total Non-Current Assets
9,247.34
0
9,247.34
0.00%
Current Assets Loans & Advances
Current Investments
4,800.87
0
4,800.87
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
1,212.67
0
1,212.67
0.00%
Cash and Bank
3,430.53
0
3,430.53
0.00%
Other Current Assets
9,599.04
0
9,599.04
0.00%
Short Term Loans and Advances
154.97
0
154.97
0.00%
Total Current Assets
10,335.35
0
10,335.35
0.00%
Net Current Assets (Including Current Investments)
3,876.21
0
3,876.21
0.00%
Total Current Assets Excluding Current Investments
10,335.35
0
10,335.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,582.69
0
19,582.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,703.37
0
3,703.37
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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