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Beijing New Building Materials Public Ltd. Co.

  • Market Cap: Large Cap
  • Industry: Building Products
  • ISIN: CNE000000QS4
CNY
24.81
-0.37 (-1.47%)

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
25,672.94
23,365.21
21,071.97
18,944.92
16,693.84
13,951.63
Shareholder's Funds
25,672.94
23,365.21
21,071.97
18,944.92
16,693.84
13,951.63
Minority Interest
1,046.82
366.56
487.91
581.20
787.50
590.87
Long-Term Borrowings
2,744.28
3,019.06
3,580.62
3,469.43
2,158.43
2,229.53
Secured Loans
2,744.28
3,019.06
3,580.62
3,469.43
2,158.43
2,229.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
32.80
-70.71
-79.40
-42.94
-45.54
-39.69
Other Long Term Liabilities
397.11
225.46
226.5
170
126.2
105.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.05
0.00
0.00
22.15
Total Non-Current Liabilities
439.19
1,108.42
1,716.50
1,360.92
259.44
353.80
Current Liabilities
Trade Payables
2,067.91
1,824.25
1,729.88
1,716.36
1,561.59
1,476.24
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
0.05
0.00
0.00
22.15
Total Current Liabilities
7,765.85
5,612.45
5,548.36
5,417.78
4,912.18
6,206.83
Total Liabilities
35,139.48
30,660.63
29,030.77
26,574.01
22,968.60
21,463.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
23,341.94
20,026.37
19,189.41
18,321.08
16,973.06
15,613.16
Less: Accumulated Depreciation
7,229.90
5,626.35
5,030.96
4,538.92
4,012.30
3,506.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,112.04
14,400.02
14,158.45
13,782.16
12,960.76
12,106.33
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
509.15
421.96
421.94
686.17
411.25
420.15
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
450.31
186.36
140.17
160.12
175.22
Total Non-Current Assets
22,921.36
18,375.87
17,927.08
17,400.21
16,055.76
15,128.63
Current Assets Loans & Advances
Current Investments
4,880.74
5,532.00
3,939.10
2,635.46
1,627.15
1,911.24
Inventories
2,595.37
2,593.41
2,739.87
2,632.40
1,765.77
1,612.39
Sundry Debtors
3,297.42
2,701.60
2,764.98
2,711.17
2,376.26
1,338.81
Cash and Bank
698.38
546.53
563.70
572.23
593.55
623.08
Other Current Assets
11,852.83
11,900.07
10,770.68
8,919.88
6,728.61
6,023.24
Short Term Loans and Advances
380.92
526.54
763.04
368.62
365.88
537.72
Total Current Assets
12,218.13
12,284.76
11,103.68
9,173.80
6,912.84
6,334.96
Net Current Assets (Including Current Investments)
4,452.28
6,672.30
5,555.32
3,756.02
2,000.66
128.13
Total Current Assets Excluding Current Investments
12,218.13
12,284.76
11,103.68
9,173.80
6,912.84
6,334.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
35,139.48
30,660.63
29,030.77
26,574.01
22,968.60
21,463.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,744.28
3,019.06
3,580.62
3,469.43
2,158.43
2,229.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing New Building Materials Public Ltd. Co.
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
25,672.94
0
25,672.94
0.00%
Shareholder's Funds
25,672.94
0
25,672.94
0.00%
Minority Interest
1,046.82
0
1,046.82
0.00%
Long-Term Borrowings
2,744.28
0
2,744.28
0.00%
Secured Loans
2,744.28
0
2,744.28
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
32.80
0
32.80
0.00%
Other Long Term Liabilities
397.11
0
397.11
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
439.19
0
439.19
0.00%
Current Liabilities
Trade Payables
2,067.91
0
2,067.91
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
7,765.85
0
7,765.85
0.00%
Total Liabilities
35,139.48
0
35,139.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
23,341.94
0
23,341.94
0.00%
Less: Accumulated Depreciation
7,229.90
0
7,229.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,112.04
0
16,112.04
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
509.15
0
509.15
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
22,921.36
0
22,921.36
0.00%
Current Assets Loans & Advances
Current Investments
4,880.74
0
4,880.74
0.00%
Inventories
2,595.37
0
2,595.37
0.00%
Sundry Debtors
3,297.42
0
3,297.42
0.00%
Cash and Bank
698.38
0
698.38
0.00%
Other Current Assets
11,852.83
0
11,852.83
0.00%
Short Term Loans and Advances
380.92
0
380.92
0.00%
Total Current Assets
12,218.13
0
12,218.13
0.00%
Net Current Assets (Including Current Investments)
4,452.28
0
4,452.28
0.00%
Total Current Assets Excluding Current Investments
12,218.13
0
12,218.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
35,139.48
0
35,139.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,744.28
0
2,744.28
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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