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Beijing Gehua CATV Network Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Construction
  • ISIN: CNE0000016Y8
CNY
7.48
-0.15 (-1.97%)

Dec 04

SHG

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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
12,710.53
12,827.18
13,101.19
12,829.68
12,676.49
13,430.19
Shareholder's Funds
12,710.53
12,827.18
13,101.19
12,829.68
12,676.49
13,430.19
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
150.56
151.44
115.63
19.82
12.19
0.00
Secured Loans
150.56
151.44
115.63
19.82
12.19
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.31
-19.94
-13.84
-7.36
-1.08
-3.30
Other Long Term Liabilities
202.84
291.06
402.42
505.68
471.04
121.92
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
202.84
291.06
402.42
505.68
471.04
121.92
Current Liabilities
Trade Payables
792.84
689.74
550.55
551.49
478.40
515.49
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
2,298.95
1,950.03
1,794.12
1,781.77
1,728.11
1,828.97
Total Liabilities
16,037.01
15,904.31
16,157.64
16,003.13
15,767.95
16,284.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,902.46
15,752.14
15,362.21
15,425.26
15,232.26
14,591.92
Less: Accumulated Depreciation
11,196.13
10,879.11
10,505.56
10,252.93
9,966.50
9,451.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,706.33
4,873.02
4,856.65
5,172.33
5,265.77
5,140.20
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
1,405.22
1,631.15
1,942.39
1,744.09
1,496.23
1,219.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.97
0.91
0.91
0.91
0.00
0.00
Total Non-Current Assets
6,386.96
6,814.75
7,106.06
7,240.39
7,060.01
6,605.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
25.00
Inventories
142.21
228.40
343.18
394.97
430.44
407.41
Sundry Debtors
589.81
506.35
478.48
451.31
443.78
439.56
Cash and Bank
8,670.10
8,034.22
7,960.62
7,691.24
7,520.72
8,335.81
Other Current Assets
9,608.11
9,020.57
9,007.21
8,710.05
8,615.20
9,409.63
Short Term Loans and Advances
205.99
251.60
224.92
172.53
220.26
201.85
Total Current Assets
9,650.05
9,089.56
9,051.58
8,762.74
8,707.95
9,678.35
Net Current Assets (Including Current Investments)
7,351.10
7,139.53
7,257.46
6,980.97
6,979.84
7,849.38
Total Current Assets Excluding Current Investments
9,650.05
9,089.56
9,051.58
8,762.74
8,707.95
9,678.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,037.01
15,904.31
16,157.64
16,003.13
15,767.95
16,284.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
150.56
151.44
115.63
19.82
12.19
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Gehua CATV Network 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
12,710.53
0
12,710.53
0.00%
Shareholder's Funds
12,710.53
0
12,710.53
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
150.56
0
150.56
0.00%
Secured Loans
150.56
0
150.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.31
0
-13.31
0.00%
Other Long Term Liabilities
202.84
0
202.84
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
202.84
0
202.84
0.00%
Current Liabilities
Trade Payables
792.84
0
792.84
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
2,298.95
0
2,298.95
0.00%
Total Liabilities
16,037.01
0
16,037.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,902.46
0
15,902.46
0.00%
Less: Accumulated Depreciation
11,196.13
0
11,196.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,706.33
0
4,706.33
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
1,405.22
0
1,405.22
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.97
0
0.97
0.00%
Total Non-Current Assets
6,386.96
0
6,386.96
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
142.21
0
142.21
0.00%
Sundry Debtors
589.81
0
589.81
0.00%
Cash and Bank
8,670.10
0
8,670.10
0.00%
Other Current Assets
9,608.11
0
9,608.11
0.00%
Short Term Loans and Advances
205.99
0
205.99
0.00%
Total Current Assets
9,650.05
0
9,650.05
0.00%
Net Current Assets (Including Current Investments)
7,351.10
0
7,351.10
0.00%
Total Current Assets Excluding Current Investments
9,650.05
0
9,650.05
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,037.01
0
16,037.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
150.56
0
150.56
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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