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Beijing Dabeinong Technology Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Other Agricultural Products
  • ISIN: CNE100000N61
CNY
4.03
0.00 (0.00%)

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
8,541.32
8,084.09
10,767.07
10,737.18
10,978.86
10,071.99
Shareholder's Funds
8,541.32
8,084.09
10,767.07
10,737.18
10,978.86
10,071.99
Minority Interest
2,107.38
1,955.38
2,254.35
1,968.93
2,008.85
1,391.23
Long-Term Borrowings
11,158.17
12,922.94
11,680.15
9,361.87
7,347.98
4,622.11
Secured Loans
11,158.17
12,922.94
11,680.15
9,361.87
7,347.98
4,622.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-378.75
-337.33
-212.95
-102.43
-116.26
-136.18
Other Long Term Liabilities
1399.24
498.54
575
564.27
514.99
37.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.06
18.91
59.70
20.17
20.82
14.46
Total Non-Current Liabilities
3,341.14
3,725.62
4,250.65
3,743.42
2,738.31
1,600.31
Current Liabilities
Trade Payables
2,724.69
2,275.01
3,181.81
2,282.11
1,809.54
1,115.27
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
22.06
18.91
59.70
20.17
20.82
14.46
Total Current Liabilities
14,649.81
15,578.83
13,563.08
10,187.32
8,699.92
5,691.77
Total Liabilities
29,135.60
29,784.36
31,234.20
26,894.82
24,559.31
18,904.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,677.72
17,319.93
16,556.66
15,389.66
13,014.19
9,201.70
Less: Accumulated Depreciation
5,981.53
5,226.60
4,341.73
3,580.11
3,000.68
2,485.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,696.19
12,093.33
12,214.94
11,809.55
10,013.51
6,716.15
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
3,133.34
3,173.84
2,618.11
2,250.25
2,663.73
2,664.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
167.52
129.12
706.47
39.90
17.14
17.50
Total Non-Current Assets
18,628.83
18,928.07
18,575.17
16,414.31
15,021.82
11,998.78
Current Assets Loans & Advances
Current Investments
315.14
47.10
49.69
3.30
1.86
0.79
Inventories
4,568.78
4,006.47
4,803.09
3,310.47
3,578.59
2,297.98
Sundry Debtors
1,097.60
1,270.32
1,026.17
778.86
919.74
1,113.07
Cash and Bank
3,823.60
4,640.74
5,770.76
5,798.62
4,315.91
2,729.53
Other Current Assets
10,037.26
10,277.88
12,149.11
10,019.74
8,937.33
6,534.17
Short Term Loans and Advances
232.14
313.25
499.40
128.49
121.23
392.79
Total Current Assets
10,506.76
10,856.29
12,659.03
10,480.50
9,537.50
6,905.37
Net Current Assets (Including Current Investments)
-4,143.04
-4,722.54
-904.05
293.19
837.58
1,213.60
Total Current Assets Excluding Current Investments
10,506.76
10,856.29
12,659.03
10,480.50
9,537.50
6,905.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,135.60
29,784.36
31,234.20
26,894.82
24,559.31
18,904.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,158.17
12,922.94
11,680.15
9,361.87
7,347.98
4,622.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Dabeinong 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
8,541.32
0
8,541.32
0.00%
Shareholder's Funds
8,541.32
0
8,541.32
0.00%
Minority Interest
2,107.38
0
2,107.38
0.00%
Long-Term Borrowings
11,158.17
0
11,158.17
0.00%
Secured Loans
11,158.17
0
11,158.17
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-378.75
0
-378.75
0.00%
Other Long Term Liabilities
1,399.24
0
1,399.24
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
22.06
0
22.06
0.00%
Total Non-Current Liabilities
3,341.14
0
3,341.14
0.00%
Current Liabilities
Trade Payables
2,724.69
0
2,724.69
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
22.06
0
22.06
0.00%
Total Current Liabilities
14,649.81
0
14,649.81
0.00%
Total Liabilities
29,135.60
0
29,135.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,677.72
0
17,677.72
0.00%
Less: Accumulated Depreciation
5,981.53
0
5,981.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,696.19
0
11,696.19
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
3,133.34
0
3,133.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
167.52
0
167.52
0.00%
Total Non-Current Assets
18,628.83
0
18,628.83
0.00%
Current Assets Loans & Advances
Current Investments
315.14
0
315.14
0.00%
Inventories
4,568.78
0
4,568.78
0.00%
Sundry Debtors
1,097.60
0
1,097.60
0.00%
Cash and Bank
3,823.60
0
3,823.60
0.00%
Other Current Assets
10,037.26
0
10,037.26
0.00%
Short Term Loans and Advances
232.14
0
232.14
0.00%
Total Current Assets
10,506.76
0
10,506.76
0.00%
Net Current Assets (Including Current Investments)
-4,143.04
0
-4,143.04
0.00%
Total Current Assets Excluding Current Investments
10,506.76
0
10,506.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
29,135.60
0
29,135.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,158.17
0
11,158.17
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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