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Central Plains Environment Protection Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Miscellaneous
  • ISIN: CNE000000F30
CNY
8.59
0.38 (4.63%)

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
8,337.67
7,503.07
11,216.39
6,516.59
6,254.04
5,993.87
Shareholder's Funds
8,337.67
7,503.07
11,216.39
6,516.59
6,254.04
5,993.87
Minority Interest
891.01
899.87
880.34
718.46
608.30
441.72
Long-Term Borrowings
23,240.23
19,674.35
15,651.29
10,036.06
6,775.45
3,156.98
Secured Loans
23,240.23
19,674.35
15,651.29
10,036.06
6,775.45
3,156.98
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-27.31
-6.54
3.46
51.73
18.08
-0.91
Other Long Term Liabilities
1943.5
1919.69
1444.5
947.36
40.67
37.73
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.09
15.84
0.11
0.18
0.00
0.00
Total Non-Current Liabilities
22,887.86
20,189.15
15,081.13
8,247.33
5,082.67
2,552.42
Current Liabilities
Trade Payables
3,652.64
3,805.85
3,832.37
2,320.91
1,805.02
651.34
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
4.09
15.84
0.11
0.18
0.00
0.00
Total Current Liabilities
7,723.06
7,975.50
6,422.27
5,511.83
3,974.92
1,640.61
Total Liabilities
40,062.30
36,827.53
33,899.71
21,284.17
16,187.71
10,883.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,649.04
4,337.86
4,717.94
4,386.72
9,092.02
6,704.69
Less: Accumulated Depreciation
1,914.87
1,657.56
1,532.50
1,357.58
1,176.23
1,035.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,734.17
2,680.30
3,185.44
3,029.15
7,915.79
5,669.65
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
16,783.29
16,694.18
14,950.98
11,018.48
1,941.89
215.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
489.50
571.77
487.40
579.33
347.54
1.20
Total Non-Current Assets
30,231.38
29,928.53
26,657.77
17,550.34
12,451.07
7,711.41
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
400.00
0.00
Inventories
20.84
40.68
50.52
51.96
49.73
55.03
Sundry Debtors
8,120.47
5,054.79
2,973.67
934.23
503.09
375.88
Cash and Bank
1,509.13
1,598.69
3,970.87
2,589.46
2,599.67
1,606.91
Other Current Assets
9,811.69
6,868.42
7,198.73
3,681.63
3,711.61
3,140.22
Short Term Loans and Advances
161.25
174.26
203.67
105.98
159.12
1,102.40
Total Current Assets
9,830.92
6,899.00
7,241.93
3,733.82
3,736.64
3,172.20
Net Current Assets (Including Current Investments)
2,107.86
-1,076.50
819.66
-1,778.01
-238.28
1,531.59
Total Current Assets Excluding Current Investments
9,830.92
6,899.00
7,241.93
3,733.82
3,736.64
3,172.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
40,062.30
36,827.53
33,899.71
21,284.17
16,187.71
10,883.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,240.23
19,674.35
15,651.29
10,036.06
6,775.45
3,156.98
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Central Plains Environment Protection 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
8,337.67
0
8,337.67
0.00%
Shareholder's Funds
8,337.67
0
8,337.67
0.00%
Minority Interest
891.01
0
891.01
0.00%
Long-Term Borrowings
23,240.23
0
23,240.23
0.00%
Secured Loans
23,240.23
0
23,240.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-27.31
0
-27.31
0.00%
Other Long Term Liabilities
1,943.50
0
1,943.50
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.09
0
4.09
0.00%
Total Non-Current Liabilities
22,887.86
0
22,887.86
0.00%
Current Liabilities
Trade Payables
3,652.64
0
3,652.64
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.09
0
4.09
0.00%
Total Current Liabilities
7,723.06
0
7,723.06
0.00%
Total Liabilities
40,062.30
0
40,062.30
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,649.04
0
4,649.04
0.00%
Less: Accumulated Depreciation
1,914.87
0
1,914.87
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,734.17
0
2,734.17
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
16,783.29
0
16,783.29
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
489.50
0
489.50
0.00%
Total Non-Current Assets
30,231.38
0
30,231.38
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
20.84
0
20.84
0.00%
Sundry Debtors
8,120.47
0
8,120.47
0.00%
Cash and Bank
1,509.13
0
1,509.13
0.00%
Other Current Assets
9,811.69
0
9,811.69
0.00%
Short Term Loans and Advances
161.25
0
161.25
0.00%
Total Current Assets
9,830.92
0
9,830.92
0.00%
Net Current Assets (Including Current Investments)
2,107.86
0
2,107.86
0.00%
Total Current Assets Excluding Current Investments
9,830.92
0
9,830.92
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
40,062.30
0
40,062.30
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,240.23
0
23,240.23
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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