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Beijing Enlight Media Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Media & Entertainment
  • ISIN: CNE100001617
CNY
16.20
0.05 (0.31%)

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
8,766.66
8,678.51
8,258.43
9,554.48
9,830.66
8,934.82
Shareholder's Funds
8,766.66
8,678.51
8,258.43
9,554.48
9,830.66
8,934.82
Minority Interest
7.26
7.96
6.08
16.85
40.59
43.54
Long-Term Borrowings
13.36
21.29
42.74
10.36
10.97
674.79
Secured Loans
13.36
21.29
42.74
10.36
10.97
674.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-63.29
-58.28
-68.48
-80.62
-105.05
-85.61
Other Long Term Liabilities
106.69
98.46
85.66
67.03
77.19
0
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
106.69
98.46
97.66
67.03
77.19
0.00
Current Liabilities
Trade Payables
457.51
600.27
152.20
283.29
372.19
779.99
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
788.61
1,075.98
648.13
756.24
695.14
1,955.56
Total Liabilities
9,730.53
9,932.22
9,077.88
10,479.43
10,735.71
10,989.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
156.83
139.79
152.61
159.67
175.98
88.46
Less: Accumulated Depreciation
64.06
60.65
62.65
58.20
58.74
55.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
92.78
79.14
89.95
101.47
117.24
33.04
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
4,967.19
5,192.37
5,192.12
5,563.54
6,544.27
6,030.37
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
0.00
0.00
0.00
Total Non-Current Assets
5,189.87
5,394.22
5,397.14
5,770.34
6,797.41
6,186.92
Current Assets Loans & Advances
Current Investments
1,033.48
200.36
102.12
1,783.52
100.44
300.67
Inventories
1,286.12
1,254.68
1,192.17
1,182.15
938.86
1,164.47
Sundry Debtors
167.88
349.09
198.86
328.99
634.83
433.62
Cash and Bank
1,620.98
2,482.42
1,948.80
1,137.59
1,925.32
2,512.39
Other Current Assets
4,365.27
4,374.81
3,526.82
4,545.41
3,842.48
4,686.77
Short Term Loans and Advances
256.80
88.26
84.87
113.16
243.03
275.62
Total Current Assets
4,540.66
4,538.00
3,680.74
4,709.09
3,938.30
4,802.18
Net Current Assets (Including Current Investments)
3,752.05
3,462.03
3,032.61
3,952.85
3,243.16
2,846.62
Total Current Assets Excluding Current Investments
4,540.66
4,538.00
3,680.74
4,709.09
3,938.30
4,802.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,730.53
9,932.22
9,077.88
10,479.43
10,735.71
10,989.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.36
21.29
42.74
10.36
10.97
674.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Enlight Media 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
8,766.66
0
8,766.66
0.00%
Shareholder's Funds
8,766.66
0
8,766.66
0.00%
Minority Interest
7.26
0
7.26
0.00%
Long-Term Borrowings
13.36
0
13.36
0.00%
Secured Loans
13.36
0
13.36
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-63.29
0
-63.29
0.00%
Other Long Term Liabilities
106.69
0
106.69
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
106.69
0
106.69
0.00%
Current Liabilities
Trade Payables
457.51
0
457.51
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
788.61
0
788.61
0.00%
Total Liabilities
9,730.53
0
9,730.53
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
156.83
0
156.83
0.00%
Less: Accumulated Depreciation
64.06
0
64.06
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
92.78
0
92.78
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
4,967.19
0
4,967.19
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
5,189.87
0
5,189.87
0.00%
Current Assets Loans & Advances
Current Investments
1,033.48
0
1,033.48
0.00%
Inventories
1,286.12
0
1,286.12
0.00%
Sundry Debtors
167.88
0
167.88
0.00%
Cash and Bank
1,620.98
0
1,620.98
0.00%
Other Current Assets
4,365.27
0
4,365.27
0.00%
Short Term Loans and Advances
256.80
0
256.80
0.00%
Total Current Assets
4,540.66
0
4,540.66
0.00%
Net Current Assets (Including Current Investments)
3,752.05
0
3,752.05
0.00%
Total Current Assets Excluding Current Investments
4,540.66
0
4,540.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
9,730.53
0
9,730.53
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.36
0
13.36
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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