China Shipbuilding Industry Group Power Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE000001KB1
CNY
38.33
-0.67 (-1.72%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Financials
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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
39,969.36
39,151.03
36,726.53
35,464.54
40,040.85
35,692.99
Shareholder's Funds
39,969.36
39,151.03
36,726.53
35,464.54
40,040.85
35,692.99
Minority Interest
13,673.18
11,770.71
10,510.81
10,228.82
5,098.88
768.43
Long-Term Borrowings
10,176.40
9,847.76
14,189.50
12,579.18
10,705.28
9,013.84
Secured Loans
10,176.40
9,847.76
14,189.50
12,579.18
10,705.28
9,013.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-659.06
-584.97
-602.50
-598.52
-631.41
-369.87
Other Long Term Liabilities
8868.72
5503.2
4122.37
3864.44
2962.14
822.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
641.69
686.06
699.28
842.60
848.81
368.65
Total Non-Current Liabilities
10,660.29
9,966.60
10,896.84
8,747.92
7,173.90
4,766.46
Current Liabilities
Trade Payables
14,685.58
15,958.71
13,654.11
10,656.37
9,316.46
7,171.77
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
641.69
686.06
699.28
842.60
848.81
368.65
Total Current Liabilities
51,041.08
46,145.65
38,725.40
30,598.54
23,908.37
15,559.26
Total Liabilities
1,16,872.44
1,09,026.62
99,119.60
85,867.56
77,145.86
58,821.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
33,271.89
32,445.12
31,380.92
30,550.37
29,635.96
21,101.52
Less: Accumulated Depreciation
16,139.57
15,245.97
14,316.98
13,373.65
12,336.30
7,940.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,132.32
17,199.14
17,063.94
17,176.72
17,299.66
13,161.24
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
4,621.56
4,287.57
3,698.87
2,699.79
2,896.17
2,017.23
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
141.19
224.00
245.77
295.34
0.00
0.00
Total Non-Current Assets
26,560.36
26,408.71
25,812.60
25,040.65
24,758.52
18,358.84
Current Assets Loans & Advances
Current Investments
17.55
0.00
5,747.19
1,249.87
802.35
0.00
Inventories
15,655.20
17,599.27
17,854.97
15,403.01
13,288.89
10,110.54
Sundry Debtors
19,678.19
20,696.71
20,710.22
18,511.82
17,120.88
16,750.91
Cash and Bank
48,060.28
37,754.45
21,408.33
20,730.52
16,613.67
10,579.17
Other Current Assets
84,183.96
76,913.51
66,706.81
56,566.51
48,704.07
38,224.79
Short Term Loans and Advances
772.74
863.07
986.08
671.30
878.27
784.17
Total Current Assets
90,312.08
82,617.90
73,306.99
60,826.91
52,387.34
40,462.58
Net Current Assets (Including Current Investments)
39,271.00
36,472.25
34,581.59
30,228.37
28,478.96
24,903.32
Total Current Assets Excluding Current Investments
90,312.08
82,617.90
73,306.99
60,826.91
52,387.34
40,462.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,16,872.44
1,09,026.62
99,119.60
85,867.56
77,145.86
58,821.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,176.40
9,847.76
14,189.50
12,579.18
10,705.28
9,013.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Shipbuilding Industry Group Power 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
39,969.36
0
39,969.36
0.00%
Shareholder's Funds
39,969.36
0
39,969.36
0.00%
Minority Interest
13,673.18
0
13,673.18
0.00%
Long-Term Borrowings
10,176.40
0
10,176.40
0.00%
Secured Loans
10,176.40
0
10,176.40
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-659.06
0
-659.06
0.00%
Other Long Term Liabilities
8,868.72
0
8,868.72
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
641.69
0
641.69
0.00%
Total Non-Current Liabilities
10,660.29
0
10,660.29
0.00%
Current Liabilities
Trade Payables
14,685.58
0
14,685.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
641.69
0
641.69
0.00%
Total Current Liabilities
51,041.08
0
51,041.08
0.00%
Total Liabilities
1,16,872.44
0
1,16,872.44
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
33,271.89
0
33,271.89
0.00%
Less: Accumulated Depreciation
16,139.57
0
16,139.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,132.32
0
17,132.32
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
4,621.56
0
4,621.56
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
141.19
0
141.19
0.00%
Total Non-Current Assets
26,560.36
0
26,560.36
0.00%
Current Assets Loans & Advances
Current Investments
17.55
0
17.55
0.00%
Inventories
15,655.20
0
15,655.20
0.00%
Sundry Debtors
19,678.19
0
19,678.19
0.00%
Cash and Bank
48,060.28
0
48,060.28
0.00%
Other Current Assets
84,183.96
0
84,183.96
0.00%
Short Term Loans and Advances
772.74
0
772.74
0.00%
Total Current Assets
90,312.08
0
90,312.08
0.00%
Net Current Assets (Including Current Investments)
39,271.00
0
39,271.00
0.00%
Total Current Assets Excluding Current Investments
90,312.08
0
90,312.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,16,872.44
0
1,16,872.44
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,176.40
0
10,176.40
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