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
10,724.32
10,418.97
9,759.36
9,149.84
8,660.94
8,300.28
Shareholder's Funds
10,724.32
10,418.97
9,759.36
9,149.84
8,660.94
8,300.28
Minority Interest
133.63
151.35
151.02
161.31
-85.52
-18.43
Long-Term Borrowings
569.41
864.06
2,076.41
2,429.01
3,238.37
3,104.44
Secured Loans
569.41
864.06
2,076.41
2,429.01
3,238.37
3,104.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
657.64
662.48
674.82
693.71
815.32
768.18
Other Long Term Liabilities
901.12
907.98
868.77
838.57
997.18
912.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.92
3.92
3.96
5.04
6.57
3.92
Total Non-Current Liabilities
1,222.85
1,576.33
1,215.13
3,086.32
3,533.08
2,056.08
Current Liabilities
Trade Payables
3,642.40
2,974.07
2,155.10
1,703.73
1,040.64
774.98
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
3.92
3.92
3.96
5.04
6.57
3.92
Total Current Liabilities
8,014.52
6,947.32
7,476.43
5,414.72
4,605.41
5,964.41
Total Liabilities
20,096.09
19,095.42
18,604.06
17,815.00
16,765.51
16,353.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,073.37
1,126.21
1,138.06
1,091.60
901.09
879.83
Less: Accumulated Depreciation
440.42
434.76
410.16
377.86
256.10
230.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
632.95
691.46
727.90
713.75
644.99
649.27
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
5,576.51
5,583.46
5,586.30
5,677.23
7,043.67
7,015.98
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
200.85
507.37
199.69
Total Non-Current Assets
9,818.45
9,885.11
9,890.08
9,967.09
10,933.30
10,604.26
Current Assets Loans & Advances
Current Investments
0.00
70.00
0.00
0.00
0.00
0.00
Inventories
1,043.90
1,145.73
1,116.67
1,164.42
1,390.02
1,574.70
Sundry Debtors
2,592.56
2,316.58
2,318.65
2,359.41
1,540.10
1,160.26
Cash and Bank
5,622.58
4,598.84
4,347.64
3,167.15
2,060.42
2,305.08
Other Current Assets
9,727.15
8,694.85
8,393.34
7,677.80
5,699.49
5,582.96
Short Term Loans and Advances
468.10
563.70
610.37
986.81
708.95
542.91
Total Current Assets
10,277.64
9,210.31
8,713.98
7,847.91
5,832.21
5,749.68
Net Current Assets (Including Current Investments)
2,263.12
2,262.99
1,237.54
2,433.19
1,226.79
-214.72
Total Current Assets Excluding Current Investments
10,277.64
9,210.31
8,713.98
7,847.91
5,832.21
5,749.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,096.09
19,095.42
18,604.06
17,815.00
16,765.51
16,353.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
569.41
864.06
2,076.41
2,429.01
3,238.37
3,104.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Merchants Property Operation & Service 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
10,724.32
0
10,724.32
0.00%
Shareholder's Funds
10,724.32
0
10,724.32
0.00%
Minority Interest
133.63
0
133.63
0.00%
Long-Term Borrowings
569.41
0
569.41
0.00%
Secured Loans
569.41
0
569.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
657.64
0
657.64
0.00%
Other Long Term Liabilities
901.12
0
901.12
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
1,222.85
0
1,222.85
0.00%
Current Liabilities
Trade Payables
3,642.40
0
3,642.40
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
8,014.52
0
8,014.52
0.00%
Total Liabilities
20,096.09
0
20,096.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,073.37
0
1,073.37
0.00%
Less: Accumulated Depreciation
440.42
0
440.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
632.95
0
632.95
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
5,576.51
0
5,576.51
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
9,818.45
0
9,818.45
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,043.90
0
1,043.90
0.00%
Sundry Debtors
2,592.56
0
2,592.56
0.00%
Cash and Bank
5,622.58
0
5,622.58
0.00%
Other Current Assets
9,727.15
0
9,727.15
0.00%
Short Term Loans and Advances
468.10
0
468.10
0.00%
Total Current Assets
10,277.64
0
10,277.64
0.00%
Net Current Assets (Including Current Investments)
2,263.12
0
2,263.12
0.00%
Total Current Assets Excluding Current Investments
10,277.64
0
10,277.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
20,096.09
0
20,096.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
569.41
0
569.41
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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