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
83,772.18
84,161.22
83,484.56
85,307.63
85,201.67
85,564.08
Shareholder's Funds
83,772.18
84,161.22
83,484.56
85,307.63
85,201.67
85,564.08
Minority Interest
547.29
559.13
598.04
789.54
946.73
803.14
Long-Term Borrowings
35,502.31
32,661.38
34,142.36
26,823.05
19,177.30
37,476.10
Secured Loans
35,502.31
32,661.38
34,142.36
26,823.05
19,177.30
37,476.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-286.80
-92.91
-3.52
277.99
308.54
332.06
Other Long Term Liabilities
2524.79
2994.37
2595.15
2928.62
3177.12
3061.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
857.68
1,324.42
1,043.95
1,125.15
1,537.63
863.71
Total Non-Current Liabilities
17,469.29
17,181.99
19,874.31
10,674.44
8,830.07
16,393.40
Current Liabilities
Trade Payables
25,359.60
24,068.12
24,314.71
23,528.75
27,349.81
29,566.48
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
857.68
1,324.42
1,043.95
1,125.15
1,537.63
863.71
Total Current Liabilities
1,14,837.50
91,179.96
79,625.27
78,152.39
72,092.69
75,013.24
Total Liabilities
2,22,137.88
1,98,466.93
1,88,898.73
1,80,139.34
1,72,494.58
1,82,937.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
60,839.35
60,941.78
58,509.93
58,485.54
56,713.42
55,042.13
Less: Accumulated Depreciation
24,360.13
24,700.85
23,136.55
22,110.49
20,700.79
19,431.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,479.22
36,240.93
35,373.38
36,375.04
36,012.63
35,610.71
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
14,793.60
15,231.81
13,856.61
14,494.93
15,775.03
16,489.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
293.85
3.42
1.75
0.00
0.00
0.00
Total Non-Current Assets
59,890.30
57,889.38
55,184.26
56,891.53
58,130.53
58,529.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
30,506.88
28,671.50
25,405.14
26,606.05
26,722.38
21,597.26
Sundry Debtors
16,444.63
15,208.50
14,524.39
11,922.69
10,758.15
16,935.51
Cash and Bank
85,522.70
76,264.75
74,922.47
67,978.72
62,422.32
72,296.35
Other Current Assets
1,35,815.17
1,22,541.54
1,16,879.66
1,09,507.70
1,02,398.48
1,13,647.27
Short Term Loans and Advances
3,340.97
2,396.79
2,027.66
3,000.24
2,495.63
2,818.15
Total Current Assets
1,62,247.58
1,40,577.55
1,33,714.48
1,23,247.81
1,14,364.05
1,24,407.92
Net Current Assets (Including Current Investments)
47,410.08
49,397.60
54,089.21
45,095.42
42,271.36
49,394.68
Total Current Assets Excluding Current Investments
1,62,247.58
1,40,577.55
1,33,714.48
1,23,247.81
1,14,364.05
1,24,407.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,22,137.88
1,98,466.93
1,88,898.73
1,80,139.34
1,72,494.58
1,82,937.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35,502.31
32,661.38
34,142.36
26,823.05
19,177.30
37,476.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Shipbuilding Industry 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
83,772.18
0
83,772.18
0.00%
Shareholder's Funds
83,772.18
0
83,772.18
0.00%
Minority Interest
547.29
0
547.29
0.00%
Long-Term Borrowings
35,502.31
0
35,502.31
0.00%
Secured Loans
35,502.31
0
35,502.31
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-286.80
0
-286.80
0.00%
Other Long Term Liabilities
2,524.79
0
2,524.79
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
857.68
0
857.68
0.00%
Total Non-Current Liabilities
17,469.29
0
17,469.29
0.00%
Current Liabilities
Trade Payables
25,359.60
0
25,359.60
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
857.68
0
857.68
0.00%
Total Current Liabilities
1,14,837.50
0
1,14,837.50
0.00%
Total Liabilities
2,22,137.88
0
2,22,137.88
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
60,839.35
0
60,839.35
0.00%
Less: Accumulated Depreciation
24,360.13
0
24,360.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,479.22
0
36,479.22
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
14,793.60
0
14,793.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
293.85
0
293.85
0.00%
Total Non-Current Assets
59,890.30
0
59,890.30
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
30,506.88
0
30,506.88
0.00%
Sundry Debtors
16,444.63
0
16,444.63
0.00%
Cash and Bank
85,522.70
0
85,522.70
0.00%
Other Current Assets
1,35,815.17
0
1,35,815.17
0.00%
Short Term Loans and Advances
3,340.97
0
3,340.97
0.00%
Total Current Assets
1,62,247.58
0
1,62,247.58
0.00%
Net Current Assets (Including Current Investments)
47,410.08
0
47,410.08
0.00%
Total Current Assets Excluding Current Investments
1,62,247.58
0
1,62,247.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,22,137.88
0
2,22,137.88
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35,502.31
0
35,502.31
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






