Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
74,277.55
71,228.59
59,721.88
55,212.47
52,992.30
49,589.62
Shareholder's Funds
74,277.55
71,228.59
59,721.88
55,212.47
52,992.30
49,589.62
Minority Interest
17,353.72
17,553.26
17,084.91
7,130.89
4,990.28
4,780.04
Long-Term Borrowings
56,643.24
58,111.18
66,879.41
42,013.33
31,489.71
31,435.99
Secured Loans
56,643.24
58,111.18
66,879.41
42,013.33
31,489.71
31,435.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,729.53
4,850.09
6,107.55
3,518.35
3,149.36
3,282.00
Other Long Term Liabilities
7281.46
5837.07
7085.41
4361.89
3739.42
3685.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
481.73
543.93
562.11
311.52
50.80
23.20
Total Non-Current Liabilities
56,136.76
54,137.18
63,313.45
42,709.27
30,418.91
28,585.81
Current Liabilities
Trade Payables
2,748.43
2,337.35
2,139.32
1,974.87
1,813.73
1,714.79
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
481.73
543.93
562.11
311.52
50.80
23.20
Total Current Liabilities
14,589.43
16,230.60
17,211.02
9,724.18
9,734.52
11,087.58
Total Liabilities
1,62,494.43
1,59,276.39
1,57,482.24
1,14,938.56
98,320.77
94,252.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,895.21
5,713.96
4,765.58
4,301.91
2,778.80
3,186.37
Less: Accumulated Depreciation
2,300.42
2,160.48
1,912.36
1,466.29
1,262.90
1,074.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,594.79
3,553.47
2,853.23
2,835.62
1,515.90
2,111.43
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
59,416.69
54,325.91
47,045.46
47,401.18
46,465.40
41,801.74
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.07
0.00
0.00
0.04
0.04
0.00
Total Non-Current Assets
1,46,834.72
1,44,273.34
1,43,009.14
1,02,858.63
86,691.16
83,337.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
266.42
338.71
367.49
310.83
216.84
279.10
Sundry Debtors
4,103.53
4,255.66
4,161.14
3,675.11
3,429.71
3,065.76
Cash and Bank
10,074.03
9,249.72
8,931.17
4,375.19
6,391.83
6,797.70
Other Current Assets
15,533.49
14,911.52
14,367.94
11,951.07
11,519.73
10,771.62
Short Term Loans and Advances
1,089.51
1,067.43
908.14
3,589.93
1,481.34
629.07
Total Current Assets
15,659.71
15,003.05
14,473.10
12,079.93
11,629.62
10,915.28
Net Current Assets (Including Current Investments)
1,070.28
-1,227.55
-2,737.92
2,355.75
1,895.10
-172.30
Total Current Assets Excluding Current Investments
15,659.71
15,003.05
14,473.10
12,079.93
11,629.62
10,915.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,62,494.43
1,59,276.39
1,57,482.24
1,14,938.56
98,320.77
94,252.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
56,643.24
58,111.18
66,879.41
42,013.33
31,489.71
31,435.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Merchants Expressway Network Technology Hlds Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
74,277.55
0
74,277.55
0.00%
Shareholder's Funds
74,277.55
0
74,277.55
0.00%
Minority Interest
17,353.72
0
17,353.72
0.00%
Long-Term Borrowings
56,643.24
0
56,643.24
0.00%
Secured Loans
56,643.24
0
56,643.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,729.53
0
4,729.53
0.00%
Other Long Term Liabilities
7,281.46
0
7,281.46
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
481.73
0
481.73
0.00%
Total Non-Current Liabilities
56,136.76
0
56,136.76
0.00%
Current Liabilities
Trade Payables
2,748.43
0
2,748.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
481.73
0
481.73
0.00%
Total Current Liabilities
14,589.43
0
14,589.43
0.00%
Total Liabilities
1,62,494.43
0
1,62,494.43
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,895.21
0
5,895.21
0.00%
Less: Accumulated Depreciation
2,300.42
0
2,300.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,594.79
0
3,594.79
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
59,416.69
0
59,416.69
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.07
0
0.07
0.00%
Total Non-Current Assets
1,46,834.72
0
1,46,834.72
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
266.42
0
266.42
0.00%
Sundry Debtors
4,103.53
0
4,103.53
0.00%
Cash and Bank
10,074.03
0
10,074.03
0.00%
Other Current Assets
15,533.49
0
15,533.49
0.00%
Short Term Loans and Advances
1,089.51
0
1,089.51
0.00%
Total Current Assets
15,659.71
0
15,659.71
0.00%
Net Current Assets (Including Current Investments)
1,070.28
0
1,070.28
0.00%
Total Current Assets Excluding Current Investments
15,659.71
0
15,659.71
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,62,494.43
0
1,62,494.43
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
56,643.24
0
56,643.24
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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