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
39,151.03
36,726.53
35,464.54
40,040.85
35,692.99
27,328.53
Shareholder's Funds
39,151.03
36,726.53
35,464.54
40,040.85
35,692.99
27,328.53
Minority Interest
11,770.71
10,510.81
10,228.82
5,098.88
768.43
9,242.14
Long-Term Borrowings
9,847.76
14,189.50
12,579.18
10,705.28
9,013.84
5,850.99
Secured Loans
9,847.76
14,189.50
12,579.18
10,705.28
9,013.84
5,850.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-584.97
-602.50
-598.52
-631.41
-369.87
-363.72
Other Long Term Liabilities
5503.2
4122.37
3864.44
2962.14
822.48
1274.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
686.06
699.28
842.60
848.81
368.65
508.03
Total Non-Current Liabilities
9,966.60
10,896.84
8,747.92
7,173.90
4,766.46
2,554.26
Current Liabilities
Trade Payables
15,958.71
13,654.11
10,656.37
9,316.46
7,171.77
6,639.79
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
686.06
699.28
842.60
848.81
368.65
508.03
Total Current Liabilities
46,145.65
38,725.40
30,598.54
23,908.37
15,559.26
14,934.28
Total Liabilities
1,09,026.62
99,119.60
85,867.56
77,145.86
58,821.41
56,015.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
32,445.12
31,380.92
30,550.37
29,635.96
21,101.52
19,958.97
Less: Accumulated Depreciation
15,245.97
14,316.98
13,373.65
12,336.30
7,940.28
7,290.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,199.14
17,063.94
17,176.72
17,299.66
13,161.24
12,668.71
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
4,287.57
3,698.87
2,699.79
2,896.17
2,017.23
2,030.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
224.00
245.77
295.34
0.00
0.00
0.00
Total Non-Current Assets
26,408.71
25,812.60
25,040.65
24,758.52
18,358.84
17,727.76
Current Assets Loans & Advances
Current Investments
0.00
5,747.19
1,249.87
802.35
0.00
0.00
Inventories
17,599.27
17,854.97
15,403.01
13,288.89
10,110.54
8,593.43
Sundry Debtors
20,696.71
20,710.22
18,511.82
17,120.88
16,750.91
16,726.17
Cash and Bank
37,754.45
21,408.33
20,730.52
16,613.67
10,579.17
9,564.07
Other Current Assets
76,913.51
66,706.81
56,566.51
48,704.07
38,224.79
35,535.84
Short Term Loans and Advances
863.07
986.08
671.30
878.27
784.17
652.18
Total Current Assets
82,617.90
73,306.99
60,826.91
52,387.34
40,462.58
38,287.94
Net Current Assets (Including Current Investments)
36,472.25
34,581.59
30,228.37
28,478.96
24,903.32
23,353.66
Total Current Assets Excluding Current Investments
82,617.90
73,306.99
60,826.91
52,387.34
40,462.58
38,287.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,09,026.62
99,119.60
85,867.56
77,145.86
58,821.41
56,015.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,847.76
14,189.50
12,579.18
10,705.28
9,013.84
5,850.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Shipbuilding Industry Group Power 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
39,151.03
0
39,151.03
0.00%
Shareholder's Funds
39,151.03
0
39,151.03
0.00%
Minority Interest
11,770.71
0
11,770.71
0.00%
Long-Term Borrowings
9,847.76
0
9,847.76
0.00%
Secured Loans
9,847.76
0
9,847.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-584.97
0
-584.97
0.00%
Other Long Term Liabilities
5,503.20
0
5,503.20
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
686.06
0
686.06
0.00%
Total Non-Current Liabilities
9,966.60
0
9,966.60
0.00%
Current Liabilities
Trade Payables
15,958.71
0
15,958.71
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
686.06
0
686.06
0.00%
Total Current Liabilities
46,145.65
0
46,145.65
0.00%
Total Liabilities
1,09,026.62
0
1,09,026.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
32,445.12
0
32,445.12
0.00%
Less: Accumulated Depreciation
15,245.97
0
15,245.97
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,199.14
0
17,199.14
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
4,287.57
0
4,287.57
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
224.00
0
224.00
0.00%
Total Non-Current Assets
26,408.71
0
26,408.71
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
17,599.27
0
17,599.27
0.00%
Sundry Debtors
20,696.71
0
20,696.71
0.00%
Cash and Bank
37,754.45
0
37,754.45
0.00%
Other Current Assets
76,913.51
0
76,913.51
0.00%
Short Term Loans and Advances
863.07
0
863.07
0.00%
Total Current Assets
82,617.90
0
82,617.90
0.00%
Net Current Assets (Including Current Investments)
36,472.25
0
36,472.25
0.00%
Total Current Assets Excluding Current Investments
82,617.90
0
82,617.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,09,026.62
0
1,09,026.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,847.76
0
9,847.76
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






