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Anhui Jianghuai Automobile Group Corp. Ltd.

  • Market Cap: Large Cap
  • Industry: Auto Components & Equipments
  • ISIN: CNE0000018M9
CNY
50.14
0.63 (1.27%)

May 08

SHG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
9,690.26
11,359.53
13,233.86
13,643.37
15,241.92
13,053.00
Shareholder's Funds
9,690.26
11,359.53
13,233.86
13,643.37
15,241.92
13,053.00
Minority Interest
958.21
1,069.62
1,259.20
423.84
625.35
860.74
Long-Term Borrowings
20,420.75
19,129.26
17,144.18
18,192.77
16,189.41
12,578.46
Secured Loans
20,420.75
19,129.26
17,144.18
18,192.77
16,189.41
12,578.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,011.37
-1,007.74
-1,049.62
-1,086.71
-1,321.08
-1,404.55
Other Long Term Liabilities
1251.97
1056.21
8.25
2.5
80.57
74.61
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
3,624.97
4,733.21
4,333.25
5,561.59
6,772.61
4,932.61
Current Liabilities
Trade Payables
11,919.08
9,684.38
8,701.38
8,547.36
7,530.78
7,830.19
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
35,408.34
30,336.93
26,776.95
26,128.59
22,340.35
21,804.57
Total Liabilities
51,170.39
49,081.31
46,763.85
47,082.69
46,370.10
42,160.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26,793.79
26,450.11
24,084.06
27,588.61
24,707.90
24,168.59
Less: Accumulated Depreciation
16,249.19
15,714.25
15,235.70
14,949.81
13,506.00
12,767.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,544.60
10,735.86
8,848.36
12,638.81
11,201.90
11,401.49
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
5,373.40
6,159.29
5,688.79
5,586.21
5,371.57
5,216.67
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
302.53
16.48
24.05
24.60
24.08
29.03
Total Non-Current Assets
22,752.13
21,389.65
17,936.52
21,980.16
20,966.71
21,429.42
Current Assets Loans & Advances
Current Investments
2,805.04
4,660.83
1,801.68
20.01
921.51
291.91
Inventories
3,013.24
3,579.27
4,745.68
3,388.32
2,618.21
1,903.40
Sundry Debtors
3,847.71
3,699.25
4,762.20
6,426.41
6,603.65
6,769.39
Cash and Bank
17,140.01
13,255.67
15,346.30
12,714.13
10,397.77
7,074.98
Other Current Assets
27,732.29
26,893.75
27,641.99
23,947.41
23,730.22
19,146.62
Short Term Loans and Advances
926.29
1,698.73
986.12
1,398.54
3,189.09
3,106.94
Total Current Assets
28,418.26
27,691.66
28,827.33
25,102.53
25,403.39
20,730.70
Net Current Assets (Including Current Investments)
-6,990.08
-2,645.27
2,050.38
-1,026.06
3,063.04
-1,073.87
Total Current Assets Excluding Current Investments
28,418.26
27,691.66
28,827.33
25,102.53
25,403.39
20,730.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
51,170.39
49,081.31
46,763.85
47,082.69
46,370.10
42,160.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,420.75
19,129.26
17,144.18
18,192.77
16,189.41
12,578.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Anhui Jianghuai Automobile Group Corp. 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
9,690.26
0
9,690.26
0.00%
Shareholder's Funds
9,690.26
0
9,690.26
0.00%
Minority Interest
958.21
0
958.21
0.00%
Long-Term Borrowings
20,420.75
0
20,420.75
0.00%
Secured Loans
20,420.75
0
20,420.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,011.37
0
-1,011.37
0.00%
Other Long Term Liabilities
1,251.97
0
1,251.97
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
3,624.97
0
3,624.97
0.00%
Current Liabilities
Trade Payables
11,919.08
0
11,919.08
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
35,408.34
0
35,408.34
0.00%
Total Liabilities
51,170.39
0
51,170.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
26,793.79
0
26,793.79
0.00%
Less: Accumulated Depreciation
16,249.19
0
16,249.19
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,544.60
0
10,544.60
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
5,373.40
0
5,373.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
302.53
0
302.53
0.00%
Total Non-Current Assets
22,752.13
0
22,752.13
0.00%
Current Assets Loans & Advances
Current Investments
2,805.04
0
2,805.04
0.00%
Inventories
3,013.24
0
3,013.24
0.00%
Sundry Debtors
3,847.71
0
3,847.71
0.00%
Cash and Bank
17,140.01
0
17,140.01
0.00%
Other Current Assets
27,732.29
0
27,732.29
0.00%
Short Term Loans and Advances
926.29
0
926.29
0.00%
Total Current Assets
28,418.26
0
28,418.26
0.00%
Net Current Assets (Including Current Investments)
-6,990.08
0
-6,990.08
0.00%
Total Current Assets Excluding Current Investments
28,418.26
0
28,418.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
51,170.39
0
51,170.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,420.75
0
20,420.75
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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