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China National Chemical Engineering Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Construction
  • ISIN: CNE100000KC0
CNY
8.29
-0.19 (-2.24%)

May 08

SHG

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stock-recommendationAnnual 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
67,190.86
62,275.58
57,495.31
52,889.60
48,199.23
34,663.96
Shareholder's Funds
67,190.86
62,275.58
57,495.31
52,889.60
48,199.23
34,663.96
Minority Interest
7,350.47
6,622.24
6,576.85
5,435.67
4,301.93
3,063.14
Long-Term Borrowings
27,346.36
29,175.25
30,248.58
24,736.41
27,778.68
22,961.70
Secured Loans
27,346.36
29,175.25
30,248.58
24,736.41
27,778.68
22,961.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,606.07
-1,347.00
-1,238.11
-965.29
-826.17
-923.57
Other Long Term Liabilities
6771.81
2941.11
3124.45
2276.03
2163.58
1578.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
625.52
716.76
738.29
846.86
885.18
1,439.46
Total Non-Current Liabilities
14,255.28
8,249.09
10,782.76
8,569.53
8,140.75
9,957.01
Current Liabilities
Trade Payables
84,384.90
88,840.47
75,995.50
60,507.53
56,168.35
48,816.58
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
625.52
716.76
738.29
846.86
885.18
1,439.46
Total Current Liabilities
1,57,900.21
1,55,584.31
1,43,546.05
1,27,020.60
1,16,556.94
87,774.17
Total Liabilities
2,47,353.21
2,33,421.38
2,19,115.32
1,94,565.65
1,77,896.04
1,36,008.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
39,048.22
36,743.28
33,289.34
27,994.51
24,718.35
19,640.92
Less: Accumulated Depreciation
12,546.39
11,465.22
10,305.41
9,422.39
8,566.33
7,768.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26,501.83
25,278.06
22,983.93
18,572.12
16,152.02
11,872.91
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
34,646.83
24,952.13
20,179.40
19,989.14
18,743.56
14,678.73
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,234.98
1,060.92
0.32
160.82
230.10
150.11
Total Non-Current Assets
69,915.27
58,264.69
49,728.90
43,944.23
39,837.56
30,081.72
Current Assets Loans & Advances
Current Investments
5,059.31
3,039.92
2,946.86
3,070.58
1,455.99
490.76
Inventories
5,406.42
5,848.48
5,511.61
6,190.85
5,219.43
4,201.20
Sundry Debtors
94,860.51
88,969.53
84,259.67
72,045.41
64,602.23
50,887.68
Cash and Bank
42,984.54
50,066.64
48,638.70
42,091.65
44,344.60
38,868.25
Other Current Assets
1,53,793.15
1,54,214.69
1,49,720.38
1,32,220.41
1,22,774.94
99,224.15
Short Term Loans and Advances
5,482.36
6,290.13
8,363.54
8,821.92
7,152.70
4,776.27
Total Current Assets
1,77,437.94
1,75,156.69
1,69,386.42
1,50,621.42
1,38,058.49
1,05,926.43
Net Current Assets (Including Current Investments)
19,537.73
19,572.39
25,840.37
23,600.82
21,501.54
18,152.26
Total Current Assets Excluding Current Investments
1,77,437.94
1,75,156.69
1,69,386.42
1,50,621.42
1,38,058.49
1,05,926.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,47,353.21
2,33,421.38
2,19,115.32
1,94,565.65
1,77,896.04
1,36,008.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27,346.36
29,175.25
30,248.58
24,736.41
27,778.68
22,961.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China National Chemical Engineering 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
67,190.86
0
67,190.86
0.00%
Shareholder's Funds
67,190.86
0
67,190.86
0.00%
Minority Interest
7,350.47
0
7,350.47
0.00%
Long-Term Borrowings
27,346.36
0
27,346.36
0.00%
Secured Loans
27,346.36
0
27,346.36
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,606.07
0
-1,606.07
0.00%
Other Long Term Liabilities
6,771.81
0
6,771.81
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
625.52
0
625.52
0.00%
Total Non-Current Liabilities
14,255.28
0
14,255.28
0.00%
Current Liabilities
Trade Payables
84,384.90
0
84,384.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
625.52
0
625.52
0.00%
Total Current Liabilities
1,57,900.21
0
1,57,900.21
0.00%
Total Liabilities
2,47,353.21
0
2,47,353.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
39,048.22
0
39,048.22
0.00%
Less: Accumulated Depreciation
12,546.39
0
12,546.39
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26,501.83
0
26,501.83
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
34,646.83
0
34,646.83
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,234.98
0
1,234.98
0.00%
Total Non-Current Assets
69,915.27
0
69,915.27
0.00%
Current Assets Loans & Advances
Current Investments
5,059.31
0
5,059.31
0.00%
Inventories
5,406.42
0
5,406.42
0.00%
Sundry Debtors
94,860.51
0
94,860.51
0.00%
Cash and Bank
42,984.54
0
42,984.54
0.00%
Other Current Assets
1,53,793.15
0
1,53,793.15
0.00%
Short Term Loans and Advances
5,482.36
0
5,482.36
0.00%
Total Current Assets
1,77,437.94
0
1,77,437.94
0.00%
Net Current Assets (Including Current Investments)
19,537.73
0
19,537.73
0.00%
Total Current Assets Excluding Current Investments
1,77,437.94
0
1,77,437.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,47,353.21
0
2,47,353.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27,346.36
0
27,346.36
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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