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Beijing Comens New Materials Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Other Industrial Products
  • ISIN: CNE1000011V3
CNY
11.86
-0.96 (-7.49%)

Dec 04

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
1,588.69
1,555.89
1,940.88
1,818.76
1,782.61
1,654.97
Shareholder's Funds
1,588.69
1,555.89
1,940.88
1,818.76
1,782.61
1,654.97
Minority Interest
24.70
26.47
31.21
0.00
0.00
0.00
Long-Term Borrowings
352.01
213.17
113.69
77.51
34.19
0.00
Secured Loans
352.01
213.17
113.69
77.51
34.19
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.87
-2.19
-5.86
-10.25
-13.00
-13.04
Other Long Term Liabilities
7.07
9.85
6.03
3.73
3.63
1.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.50
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
7.07
9.85
6.03
3.73
3.63
1.91
Current Liabilities
Trade Payables
185.32
122.85
80.81
84.91
79.60
79.79
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
0.50
0.00
0.00
0.00
0.00
Total Current Liabilities
689.87
500.91
332.07
317.71
282.21
231.07
Total Liabilities
2,318.59
2,102.68
2,317.62
2,147.62
2,075.78
1,896.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
860.33
646.34
455.52
433.87
419.58
415.49
Less: Accumulated Depreciation
320.37
291.38
233.75
231.81
210.32
192.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
539.95
354.97
221.77
202.05
209.25
222.66
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
271.95
464.46
39.98
39.98
19.98
19.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.45
35.19
8.52
7.24
0.49
0.00
Total Non-Current Assets
1,186.63
1,222.90
1,030.01
977.67
961.93
974.12
Current Assets Loans & Advances
Current Investments
334.01
160.64
677.03
679.47
565.40
523.33
Inventories
146.36
148.04
110.96
144.28
112.94
88.61
Sundry Debtors
395.73
341.55
286.87
188.08
205.52
219.71
Cash and Bank
222.97
182.19
194.15
140.21
215.97
78.97
Other Current Assets
1,109.79
852.74
1,276.59
1,156.54
1,103.40
913.25
Short Term Loans and Advances
10.71
20.32
7.58
4.50
3.57
2.63
Total Current Assets
1,131.96
879.78
1,287.61
1,169.95
1,113.85
921.99
Net Current Assets (Including Current Investments)
442.09
378.87
955.54
852.23
831.64
690.92
Total Current Assets Excluding Current Investments
1,131.96
879.78
1,287.61
1,169.95
1,113.85
921.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,318.59
2,102.68
2,317.62
2,147.62
2,075.78
1,896.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
352.01
213.17
113.69
77.51
34.19
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Comens New Materials 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
1,588.69
0
1,588.69
0.00%
Shareholder's Funds
1,588.69
0
1,588.69
0.00%
Minority Interest
24.70
0
24.70
0.00%
Long-Term Borrowings
352.01
0
352.01
0.00%
Secured Loans
352.01
0
352.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.87
0
0.87
0.00%
Other Long Term Liabilities
7.07
0
7.07
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
7.07
0
7.07
0.00%
Current Liabilities
Trade Payables
185.32
0
185.32
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
689.87
0
689.87
0.00%
Total Liabilities
2,318.59
0
2,318.59
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
860.33
0
860.33
0.00%
Less: Accumulated Depreciation
320.37
0
320.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
539.95
0
539.95
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
271.95
0
271.95
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.45
0
6.45
0.00%
Total Non-Current Assets
1,186.63
0
1,186.63
0.00%
Current Assets Loans & Advances
Current Investments
334.01
0
334.01
0.00%
Inventories
146.36
0
146.36
0.00%
Sundry Debtors
395.73
0
395.73
0.00%
Cash and Bank
222.97
0
222.97
0.00%
Other Current Assets
1,109.79
0
1,109.79
0.00%
Short Term Loans and Advances
10.71
0
10.71
0.00%
Total Current Assets
1,131.96
0
1,131.96
0.00%
Net Current Assets (Including Current Investments)
442.09
0
442.09
0.00%
Total Current Assets Excluding Current Investments
1,131.96
0
1,131.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,318.59
0
2,318.59
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
352.01
0
352.01
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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