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Beijing Hanjian Heshan Pipeline Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: CNE1000022L1
CNY
5.43
-0.26 (-4.57%)

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
231.85
455.15
731.48
1,100.81
747.90
717.37
Shareholder's Funds
231.85
455.15
731.48
1,100.81
747.90
717.37
Minority Interest
-0.07
0.00
0.00
0.00
30.97
27.90
Long-Term Borrowings
463.71
449.11
521.78
567.28
803.40
876.42
Secured Loans
463.71
449.11
521.78
567.28
803.40
876.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-82.80
-123.63
-96.00
-66.74
-59.16
-47.07
Other Long Term Liabilities
50.86
23.71
33.9
7.63
21.56
98.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.18
4.18
4.18
4.18
4.18
0.00
Total Non-Current Liabilities
50.86
23.71
33.90
7.63
21.56
98.90
Current Liabilities
Trade Payables
572.91
510.06
521.44
586.32
507.96
368.12
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
4.18
4.18
4.18
4.18
4.18
0.00
Total Current Liabilities
1,399.16
1,338.19
1,278.26
1,327.86
1,612.28
1,448.17
Total Liabilities
1,683.17
1,818.76
2,045.54
2,439.08
2,413.83
2,296.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
556.67
446.15
501.42
490.43
574.77
750.44
Less: Accumulated Depreciation
292.34
279.75
299.75
271.21
319.25
381.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
264.33
166.40
201.67
219.22
255.52
369.25
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
33.47
40.06
116.50
130.75
116.66
9.58
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
469.09
405.02
651.63
875.02
994.64
1,021.75
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
263.89
430.05
271.50
175.11
196.57
162.35
Sundry Debtors
747.56
824.59
945.44
1,183.74
920.68
901.35
Cash and Bank
112.11
70.52
111.86
150.66
208.54
173.11
Other Current Assets
1,188.52
1,384.17
1,371.78
1,546.70
1,347.96
1,252.74
Short Term Loans and Advances
64.96
59.01
42.98
37.20
22.17
15.94
Total Current Assets
1,214.08
1,413.75
1,393.92
1,564.06
1,419.20
1,275.24
Net Current Assets (Including Current Investments)
-185.08
75.55
115.66
236.19
-193.09
-172.93
Total Current Assets Excluding Current Investments
1,214.08
1,413.75
1,393.92
1,564.06
1,419.20
1,275.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,683.17
1,818.76
2,045.54
2,439.08
2,413.83
2,296.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
463.71
449.11
521.78
567.28
803.40
876.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Hanjian Heshan Pipeline 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
231.85
0
231.85
0.00%
Shareholder's Funds
231.85
0
231.85
0.00%
Minority Interest
-0.07
0
-0.07
0.00%
Long-Term Borrowings
463.71
0
463.71
0.00%
Secured Loans
463.71
0
463.71
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-82.80
0
-82.80
0.00%
Other Long Term Liabilities
50.86
0
50.86
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.18
0
4.18
0.00%
Total Non-Current Liabilities
50.86
0
50.86
0.00%
Current Liabilities
Trade Payables
572.91
0
572.91
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.18
0
4.18
0.00%
Total Current Liabilities
1,399.16
0
1,399.16
0.00%
Total Liabilities
1,683.17
0
1,683.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
556.67
0
556.67
0.00%
Less: Accumulated Depreciation
292.34
0
292.34
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
264.33
0
264.33
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
33.47
0
33.47
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
469.09
0
469.09
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
263.89
0
263.89
0.00%
Sundry Debtors
747.56
0
747.56
0.00%
Cash and Bank
112.11
0
112.11
0.00%
Other Current Assets
1,188.52
0
1,188.52
0.00%
Short Term Loans and Advances
64.96
0
64.96
0.00%
Total Current Assets
1,214.08
0
1,214.08
0.00%
Net Current Assets (Including Current Investments)
-185.08
0
-185.08
0.00%
Total Current Assets Excluding Current Investments
1,214.08
0
1,214.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,683.17
0
1,683.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
463.71
0
463.71
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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