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China Merchants Property Operation & Service Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: CNE000000H95
CNY
11.31
-0.73 (-6.06%)

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
10,418.97
9,759.36
9,149.84
8,660.94
8,300.28
7,983.64
Shareholder's Funds
10,418.97
9,759.36
9,149.84
8,660.94
8,300.28
7,983.64
Minority Interest
151.35
151.02
161.31
-85.52
-18.43
18.51
Long-Term Borrowings
864.06
2,076.41
2,429.01
3,238.37
3,104.44
3,951.31
Secured Loans
864.06
2,076.41
2,429.01
3,238.37
3,104.44
3,951.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
662.48
674.82
693.71
815.32
768.18
740.40
Other Long Term Liabilities
907.98
868.77
838.57
997.18
912.14
872.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.92
3.96
5.04
6.57
3.92
3.92
Total Non-Current Liabilities
1,576.33
1,215.13
3,086.32
3,533.08
2,056.08
4,308.94
Current Liabilities
Trade Payables
2,974.07
2,155.10
1,703.73
1,040.64
774.98
750.12
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
3.92
3.96
5.04
6.57
3.92
3.92
Total Current Liabilities
6,947.32
7,476.43
5,414.72
4,605.41
5,964.41
4,139.00
Total Liabilities
19,095.42
18,604.06
17,815.00
16,765.51
16,353.94
16,501.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,126.21
1,138.06
1,091.60
901.09
879.83
813.96
Less: Accumulated Depreciation
434.76
410.16
377.86
256.10
230.56
212.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
691.46
727.90
713.75
644.99
649.27
601.40
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
5,583.46
5,586.30
5,677.23
7,043.67
7,015.98
7,230.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
200.85
200.85
200.85
507.37
199.69
0.00
Total Non-Current Assets
9,885.11
9,890.08
9,967.09
10,933.30
10,604.26
10,586.37
Current Assets Loans & Advances
Current Investments
70.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,145.73
1,116.67
1,164.42
1,390.02
1,574.70
1,658.27
Sundry Debtors
2,316.58
2,318.65
2,359.41
1,540.10
1,160.26
1,110.95
Cash and Bank
4,598.84
4,347.64
3,167.15
2,060.42
2,305.08
2,405.49
Other Current Assets
8,694.85
8,393.34
7,677.80
5,699.49
5,582.96
5,718.71
Short Term Loans and Advances
563.70
610.37
986.81
708.95
542.91
544.00
Total Current Assets
9,210.31
8,713.98
7,847.91
5,832.21
5,749.68
5,915.32
Net Current Assets (Including Current Investments)
2,262.99
1,237.54
2,433.19
1,226.79
-214.72
1,776.32
Total Current Assets Excluding Current Investments
9,210.31
8,713.98
7,847.91
5,832.21
5,749.68
5,915.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,095.42
18,604.06
17,815.00
16,765.51
16,353.94
16,501.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
864.06
2,076.41
2,429.01
3,238.37
3,104.44
3,951.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Merchants Property Operation & Service 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
10,418.97
0
10,418.97
0.00%
Shareholder's Funds
10,418.97
0
10,418.97
0.00%
Minority Interest
151.35
0
151.35
0.00%
Long-Term Borrowings
864.06
0
864.06
0.00%
Secured Loans
864.06
0
864.06
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
662.48
0
662.48
0.00%
Other Long Term Liabilities
907.98
0
907.98
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.92
0
3.92
0.00%
Total Non-Current Liabilities
1,576.33
0
1,576.33
0.00%
Current Liabilities
Trade Payables
2,974.07
0
2,974.07
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.92
0
3.92
0.00%
Total Current Liabilities
6,947.32
0
6,947.32
0.00%
Total Liabilities
19,095.42
0
19,095.42
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,126.21
0
1,126.21
0.00%
Less: Accumulated Depreciation
434.76
0
434.76
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
691.46
0
691.46
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
5,583.46
0
5,583.46
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
200.85
0
200.85
0.00%
Total Non-Current Assets
9,885.11
0
9,885.11
0.00%
Current Assets Loans & Advances
Current Investments
70.00
0
70.00
0.00%
Inventories
1,145.73
0
1,145.73
0.00%
Sundry Debtors
2,316.58
0
2,316.58
0.00%
Cash and Bank
4,598.84
0
4,598.84
0.00%
Other Current Assets
8,694.85
0
8,694.85
0.00%
Short Term Loans and Advances
563.70
0
563.70
0.00%
Total Current Assets
9,210.31
0
9,210.31
0.00%
Net Current Assets (Including Current Investments)
2,262.99
0
2,262.99
0.00%
Total Current Assets Excluding Current Investments
9,210.31
0
9,210.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,095.42
0
19,095.42
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
864.06
0
864.06
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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