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Center International Group Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Building Products
  • ISIN: CNE100002GL5
CNY
12.70
-0.01 (-0.08%)

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
2,757.13
2,705.33
2,678.30
2,658.68
2,136.48
2,029.43
Shareholder's Funds
2,757.13
2,705.33
2,678.30
2,658.68
2,136.48
2,029.43
Minority Interest
39.97
20.25
20.76
18.75
0.19
0.00
Long-Term Borrowings
641.14
1,106.00
1,890.44
875.28
1,695.22
1,676.55
Secured Loans
641.14
1,106.00
1,890.44
875.28
1,695.22
1,676.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-123.56
-122.37
-118.55
-79.87
-50.54
-39.83
Other Long Term Liabilities
6.95
9.62
6.5
2.88
2.56
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
18.95
257.93
409.46
180.04
613.77
612.64
Current Liabilities
Trade Payables
1,296.53
1,540.18
1,478.99
910.06
764.33
748.96
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
2,719.58
3,426.54
4,270.20
2,343.64
2,246.33
2,007.36
Total Liabilities
5,547.91
6,427.43
7,398.90
5,222.65
5,017.89
4,669.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
804.40
821.04
816.96
770.38
738.17
636.85
Less: Accumulated Depreciation
346.64
313.75
277.07
236.46
205.15
148.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
457.76
507.30
539.89
533.91
533.02
488.16
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
42.78
58.46
79.85
74.91
37.26
16.16
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.44
1.12
1.66
0.16
1.27
2.74
Total Non-Current Assets
716.30
789.83
845.56
793.86
733.17
650.33
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
339.16
661.33
585.87
151.94
122.48
218.35
Sundry Debtors
3,496.20
3,769.01
4,131.52
3,405.45
3,169.49
2,642.94
Cash and Bank
911.42
1,130.77
1,699.94
735.12
849.03
1,060.20
Other Current Assets
4,789.64
5,593.97
6,464.56
4,368.55
4,222.56
3,979.68
Short Term Loans and Advances
42.87
32.86
47.23
76.04
81.56
58.19
Total Current Assets
4,831.61
5,637.60
6,553.34
4,428.79
4,284.71
4,019.50
Net Current Assets (Including Current Investments)
2,112.03
2,211.06
2,283.14
2,085.15
2,038.38
2,012.14
Total Current Assets Excluding Current Investments
4,831.61
5,637.60
6,553.34
4,428.79
4,284.71
4,019.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,547.91
6,427.43
7,398.90
5,222.65
5,017.89
4,669.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
641.14
1,106.00
1,890.44
875.28
1,695.22
1,676.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Center International 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
2,757.13
0
2,757.13
0.00%
Shareholder's Funds
2,757.13
0
2,757.13
0.00%
Minority Interest
39.97
0
39.97
0.00%
Long-Term Borrowings
641.14
0
641.14
0.00%
Secured Loans
641.14
0
641.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-123.56
0
-123.56
0.00%
Other Long Term Liabilities
6.95
0
6.95
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
18.95
0
18.95
0.00%
Current Liabilities
Trade Payables
1,296.53
0
1,296.53
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
2,719.58
0
2,719.58
0.00%
Total Liabilities
5,547.91
0
5,547.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
804.40
0
804.40
0.00%
Less: Accumulated Depreciation
346.64
0
346.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
457.76
0
457.76
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
42.78
0
42.78
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.44
0
0.44
0.00%
Total Non-Current Assets
716.30
0
716.30
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
339.16
0
339.16
0.00%
Sundry Debtors
3,496.20
0
3,496.20
0.00%
Cash and Bank
911.42
0
911.42
0.00%
Other Current Assets
4,789.64
0
4,789.64
0.00%
Short Term Loans and Advances
42.87
0
42.87
0.00%
Total Current Assets
4,831.61
0
4,831.61
0.00%
Net Current Assets (Including Current Investments)
2,112.03
0
2,112.03
0.00%
Total Current Assets Excluding Current Investments
4,831.61
0
4,831.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,547.91
0
5,547.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
641.14
0
641.14
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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