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Centre Testing International Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Miscellaneous
  • ISIN: CNE100000GV8
CNY
13.60
0.02 (0.15%)

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
6,913.39
6,205.35
5,475.51
4,457.31
3,744.28
3,147.14
Shareholder's Funds
6,913.39
6,205.35
5,475.51
4,457.31
3,744.28
3,147.14
Minority Interest
247.46
213.85
198.20
100.29
89.18
61.28
Long-Term Borrowings
130.12
122.74
131.78
183.01
327.19
192.10
Secured Loans
130.12
122.74
131.78
183.01
327.19
192.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-40.04
-27.74
-5.15
8.63
7.13
2.83
Other Long Term Liabilities
404.22
409.1
359.52
286.22
202.03
52.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.05
4.65
3.95
3.43
4.76
4.16
Total Non-Current Liabilities
414.01
416.39
363.63
329.08
286.85
52.88
Current Liabilities
Trade Payables
818.42
883.40
748.53
553.61
548.86
413.20
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
5.05
4.65
3.95
3.43
4.76
4.16
Total Current Liabilities
1,804.16
1,834.17
1,706.60
1,493.38
1,407.19
1,108.59
Total Liabilities
9,452.60
8,749.11
7,832.63
6,476.16
5,634.71
4,434.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,697.91
5,239.39
4,407.22
3,838.36
3,264.26
2,534.93
Less: Accumulated Depreciation
2,559.34
2,228.78
1,859.39
1,568.68
1,280.78
1,039.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,138.57
3,010.60
2,547.84
2,269.68
1,983.48
1,495.15
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
415.52
459.10
320.30
287.85
205.85
170.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.66
1.66
1.66
0.00
0.00
3.04
Total Non-Current Assets
5,225.64
4,818.63
3,945.20
3,490.76
2,975.13
2,192.64
Current Assets Loans & Advances
Current Investments
765.83
377.39
452.38
420.98
1,001.70
816.36
Inventories
100.57
98.62
97.33
55.38
32.34
19.88
Sundry Debtors
2,262.16
1,787.94
1,555.25
1,171.14
882.90
757.69
Cash and Bank
882.73
1,450.68
1,601.42
1,163.05
560.52
506.97
Other Current Assets
4,189.81
3,875.17
3,837.69
2,941.91
2,596.69
2,194.66
Short Term Loans and Advances
178.53
160.53
131.32
131.35
119.23
93.75
Total Current Assets
4,226.96
3,930.48
3,887.43
2,985.39
2,659.58
2,241.62
Net Current Assets (Including Current Investments)
2,422.81
2,096.31
2,180.83
1,492.01
1,252.39
1,133.04
Total Current Assets Excluding Current Investments
4,226.96
3,930.48
3,887.43
2,985.39
2,659.58
2,241.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,452.60
8,749.11
7,832.63
6,476.16
5,634.71
4,434.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
130.12
122.74
131.78
183.01
327.19
192.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Centre Testing 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
6,913.39
0
6,913.39
0.00%
Shareholder's Funds
6,913.39
0
6,913.39
0.00%
Minority Interest
247.46
0
247.46
0.00%
Long-Term Borrowings
130.12
0
130.12
0.00%
Secured Loans
130.12
0
130.12
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-40.04
0
-40.04
0.00%
Other Long Term Liabilities
404.22
0
404.22
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.05
0
5.05
0.00%
Total Non-Current Liabilities
414.01
0
414.01
0.00%
Current Liabilities
Trade Payables
818.42
0
818.42
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.05
0
5.05
0.00%
Total Current Liabilities
1,804.16
0
1,804.16
0.00%
Total Liabilities
9,452.60
0
9,452.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,697.91
0
5,697.91
0.00%
Less: Accumulated Depreciation
2,559.34
0
2,559.34
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,138.57
0
3,138.57
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
415.52
0
415.52
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.66
0
1.66
0.00%
Total Non-Current Assets
5,225.64
0
5,225.64
0.00%
Current Assets Loans & Advances
Current Investments
765.83
0
765.83
0.00%
Inventories
100.57
0
100.57
0.00%
Sundry Debtors
2,262.16
0
2,262.16
0.00%
Cash and Bank
882.73
0
882.73
0.00%
Other Current Assets
4,189.81
0
4,189.81
0.00%
Short Term Loans and Advances
178.53
0
178.53
0.00%
Total Current Assets
4,226.96
0
4,226.96
0.00%
Net Current Assets (Including Current Investments)
2,422.81
0
2,422.81
0.00%
Total Current Assets Excluding Current Investments
4,226.96
0
4,226.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
9,452.60
0
9,452.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
130.12
0
130.12
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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