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China Gas Industry Investment Holdings Co., Ltd.

  • Market Cap: N/A
  • Industry: Gas
  • ISIN: KYG2122B1077
HKD
0.79
0.01 (1.28%)

Dec 12

HKG

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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
1,749.46
1,666.29
1,555.93
1,568.26
1,563.26
1,458.69
Shareholder's Funds
1,749.46
1,666.29
1,555.93
1,568.26
1,563.26
1,458.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
492.13
589.18
654.97
748.94
716.17
419.93
Secured Loans
492.13
589.18
654.97
748.94
716.17
419.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
50.06
41.48
26.78
21.71
10.41
37.44
Other Long Term Liabilities
55.83
49.87
33.22
28.11
17.65
45.94
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
268.78
320.72
404.59
411.25
338.73
168.98
Current Liabilities
Trade Payables
142.24
250.90
428.53
302.49
212.47
274.98
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
581.78
735.73
966.10
963.73
1,091.42
668.29
Total Liabilities
2,600.03
2,722.74
2,926.62
2,943.24
2,993.41
2,295.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,883.07
3,236.63
3,129.79
3,256.81
3,020.86
2,541.96
Less: Accumulated Depreciation
1,180.68
1,458.54
1,319.28
1,307.63
1,134.47
948.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,702.39
1,778.09
1,810.51
1,949.18
1,886.38
1,593.43
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.19
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,706.82
1,783.74
1,814.22
1,952.00
1,890.21
1,615.17
Current Assets Loans & Advances
Current Investments
101.66
87.70
32.35
28.68
55.52
57.40
Inventories
6.93
10.69
13.06
12.41
11.72
12.43
Sundry Debtors
566.98
598.86
636.63
522.59
329.52
310.76
Cash and Bank
195.69
223.08
405.02
363.99
606.85
156.37
Other Current Assets
881.02
920.33
1,098.58
977.33
1,098.09
678.01
Short Term Loans and Advances
9.76
0.00
11.52
49.66
94.49
141.04
Total Current Assets
893.21
939.00
1,112.40
991.23
1,103.20
680.79
Net Current Assets (Including Current Investments)
311.43
203.27
146.30
27.50
11.78
12.49
Total Current Assets Excluding Current Investments
893.21
939.00
1,112.40
991.23
1,103.20
680.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,600.03
2,722.74
2,926.62
2,943.24
2,993.41
2,295.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
492.13
589.18
654.97
748.94
716.17
419.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Gas Industry Investment Holdings Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,749.46
9,036.66
-7,287.20
-80.64%
Shareholder's Funds
1,749.46
9,036.66
-7,287.20
-80.64%
Minority Interest
0
1,588.75
-1,588.75
-100.00%
Long-Term Borrowings
492.13
8,325.17
-7,833.04
-94.09%
Secured Loans
492.13
8,325.17
-7,833.04
-94.09%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
50.06
116.45
-66.39
-57.01%
Other Long Term Liabilities
55.83
1,412.80
-1,356.97
-96.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
113.28
-113.28
-100.00%
Total Non-Current Liabilities
268.78
4,485.64
-4,216.86
-94.01%
Current Liabilities
Trade Payables
142.24
1,831.49
-1,689.25
-92.23%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
113.28
-113.28
-100.00%
Total Current Liabilities
581.78
8,729.89
-8,148.11
-93.34%
Total Liabilities
2,600.03
24,154.67
-21,554.64
-89.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,883.07
11,331.61
-8,448.54
-74.56%
Less: Accumulated Depreciation
1,180.68
5,334.80
-4,154.12
-77.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,702.39
5,996.81
-4,294.42
-71.61%
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
0
9,306.41
-9,306.41
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,706.82
15,494.56
-13,787.74
-88.98%
Current Assets Loans & Advances
Current Investments
101.66
3,241.73
-3,140.07
-96.86%
Inventories
6.93
40.82
-33.89
-83.02%
Sundry Debtors
566.98
661.92
-94.94
-14.34%
Cash and Bank
195.69
3,630.96
-3,435.27
-94.61%
Other Current Assets
881.02
8,458.50
-7,577.48
-89.58%
Short Term Loans and Advances
9.76
883.07
-873.31
-98.89%
Total Current Assets
893.21
8,660.11
-7,766.90
-89.69%
Net Current Assets (Including Current Investments)
311.43
-69.78
381.21
546.30%
Total Current Assets Excluding Current Investments
893.21
8,660.11
-7,766.90
-89.69%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,600.03
24,154.67
-21,554.64
-89.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
492.13
8,325.17
-7,833.04
-94.09%
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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