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5I5J Holding Group Co. Ltd.

  • Market Cap: Mid Cap
  • Industry: Retailing
  • ISIN: CNE000000636
CNY
3.10
-0.01 (-0.32%)

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
9,385.99
9,471.07
10,291.62
10,569.59
10,282.34
10,177.99
Shareholder's Funds
9,385.99
9,471.07
10,291.62
10,569.59
10,282.34
10,177.99
Minority Interest
57.21
85.57
98.98
141.33
101.48
171.34
Long-Term Borrowings
11,455.19
12,543.45
12,109.32
10,082.02
3,078.93
2,565.10
Secured Loans
11,455.19
12,543.45
12,109.32
10,082.02
3,078.93
2,565.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
67.58
-57.14
27.61
125.69
276.88
326.45
Other Long Term Liabilities
8198.83
5192.79
5222.75
6248.35
1137
1193.4
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
9,065.26
6,250.66
5,825.62
6,697.55
1,698.59
1,656.40
Current Liabilities
Trade Payables
337.40
349.94
395.70
358.71
336.47
336.30
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
15,106.04
16,569.29
16,301.91
15,490.39
8,021.28
7,485.89
Total Liabilities
33,615.01
32,376.59
32,540.48
32,963.51
20,123.74
19,491.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,928.39
11,553.00
9,920.60
9,594.97
845.45
845.31
Less: Accumulated Depreciation
395.26
558.72
549.06
541.31
511.22
486.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,533.13
10,994.28
9,371.54
9,053.66
334.24
359.04
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
3,127.79
2,571.62
3,346.19
3,213.15
2,684.79
2,375.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.29
0.00
103.40
Total Non-Current Assets
22,914.39
20,575.53
19,971.04
20,085.07
10,488.36
10,344.78
Current Assets Loans & Advances
Current Investments
316.82
337.06
429.33
516.24
825.95
1,331.10
Inventories
216.54
455.68
509.41
620.33
488.47
518.75
Sundry Debtors
504.83
585.75
899.19
1,204.91
1,340.17
1,339.94
Cash and Bank
3,237.83
3,561.44
3,781.61
4,248.55
4,243.35
2,508.30
Other Current Assets
9,500.32
10,296.17
11,050.22
10,899.61
8,053.96
6,653.62
Short Term Loans and Advances
5,224.31
5,356.24
5,430.68
4,309.58
1,156.03
955.52
Total Current Assets
10,700.62
11,801.06
12,569.45
12,878.45
9,635.38
9,146.84
Net Current Assets (Including Current Investments)
-4,405.42
-4,768.23
-3,732.46
-2,611.95
1,614.10
1,660.95
Total Current Assets Excluding Current Investments
10,700.62
11,801.06
12,569.45
12,878.45
9,635.38
9,146.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
33,615.01
32,376.59
32,540.48
32,963.51
20,123.74
19,491.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,455.19
12,543.45
12,109.32
10,082.02
3,078.93
2,565.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of 5I5J Holding 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
9,385.99
0
9,385.99
0.00%
Shareholder's Funds
9,385.99
0
9,385.99
0.00%
Minority Interest
57.21
0
57.21
0.00%
Long-Term Borrowings
11,455.19
0
11,455.19
0.00%
Secured Loans
11,455.19
0
11,455.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
67.58
0
67.58
0.00%
Other Long Term Liabilities
8,198.83
0
8,198.83
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
9,065.26
0
9,065.26
0.00%
Current Liabilities
Trade Payables
337.40
0
337.40
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
15,106.04
0
15,106.04
0.00%
Total Liabilities
33,615.01
0
33,615.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
9,928.39
0
9,928.39
0.00%
Less: Accumulated Depreciation
395.26
0
395.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,533.13
0
9,533.13
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
3,127.79
0
3,127.79
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
22,914.39
0
22,914.39
0.00%
Current Assets Loans & Advances
Current Investments
316.82
0
316.82
0.00%
Inventories
216.54
0
216.54
0.00%
Sundry Debtors
504.83
0
504.83
0.00%
Cash and Bank
3,237.83
0
3,237.83
0.00%
Other Current Assets
9,500.32
0
9,500.32
0.00%
Short Term Loans and Advances
5,224.31
0
5,224.31
0.00%
Total Current Assets
10,700.62
0
10,700.62
0.00%
Net Current Assets (Including Current Investments)
-4,405.42
0
-4,405.42
0.00%
Total Current Assets Excluding Current Investments
10,700.62
0
10,700.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
33,615.01
0
33,615.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,455.19
0
11,455.19
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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