China Sports Industry Group Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: CNE000000VF1
CNY
13.49
0.22 (1.66%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
2,405.47
2,638.14
2,597.42
2,529.25
2,534.52
2,495.35
Shareholder's Funds
2,405.47
2,638.14
2,597.42
2,529.25
2,534.52
2,495.35
Minority Interest
774.46
952.45
1,052.81
848.29
1,005.76
980.81
Long-Term Borrowings
197.40
170.66
216.23
352.22
545.13
320.59
Secured Loans
197.40
170.66
216.23
352.22
545.13
320.59
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-145.87
-125.01
-104.69
-124.48
-76.33
-80.46
Other Long Term Liabilities
85.36
91.38
138.72
132.92
83.8
38.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.64
48.52
51.56
22.98
24.21
18.11
Total Non-Current Liabilities
166.36
187.38
258.72
294.18
590.86
322.53
Current Liabilities
Trade Payables
447.63
543.12
554.36
325.57
382.66
462.90
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
31.64
48.52
51.56
22.98
24.21
18.11
Total Current Liabilities
2,230.29
2,183.90
2,733.24
3,575.99
1,444.30
1,557.78
Total Liabilities
5,577.03
5,962.39
6,643.08
7,249.19
5,576.34
5,356.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,325.41
1,310.31
1,325.65
1,332.59
1,254.89
1,176.07
Less: Accumulated Depreciation
1,002.13
961.55
906.14
877.78
839.63
859.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
323.28
348.75
419.51
454.81
415.26
316.39
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
702.42
781.73
672.63
702.65
713.56
713.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.10
0.10
0.01
0.00
Total Non-Current Assets
1,317.16
1,405.11
1,358.18
1,418.46
1,306.92
1,191.18
Current Assets Loans & Advances
Current Investments
73.13
0.00
0.00
0.00
0.00
30.37
Inventories
1,192.72
1,334.13
1,610.54
1,855.51
1,550.83
1,497.79
Sundry Debtors
209.32
285.27
363.86
220.17
263.85
131.34
Cash and Bank
2,060.33
2,097.89
2,411.84
2,827.23
1,898.80
2,034.36
Other Current Assets
4,181.07
4,493.67
5,212.10
5,679.18
4,105.56
4,019.54
Short Term Loans and Advances
645.57
776.38
825.87
776.27
392.08
325.67
Total Current Assets
4,259.87
4,557.28
5,284.90
5,830.74
4,269.41
4,165.34
Net Current Assets (Including Current Investments)
2,029.58
2,373.38
2,551.66
2,254.75
2,825.12
2,607.56
Total Current Assets Excluding Current Investments
4,259.87
4,557.28
5,284.90
5,830.74
4,269.41
4,165.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,577.03
5,962.39
6,643.08
7,249.19
5,576.34
5,356.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
197.40
170.66
216.23
352.22
545.13
320.59
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Sports Industry Group 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
2,405.47
0
2,405.47
0.00%
Shareholder's Funds
2,405.47
0
2,405.47
0.00%
Minority Interest
774.46
0
774.46
0.00%
Long-Term Borrowings
197.40
0
197.40
0.00%
Secured Loans
197.40
0
197.40
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-145.87
0
-145.87
0.00%
Other Long Term Liabilities
85.36
0
85.36
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.64
0
31.64
0.00%
Total Non-Current Liabilities
166.36
0
166.36
0.00%
Current Liabilities
Trade Payables
447.63
0
447.63
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.64
0
31.64
0.00%
Total Current Liabilities
2,230.29
0
2,230.29
0.00%
Total Liabilities
5,577.03
0
5,577.03
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,325.41
0
1,325.41
0.00%
Less: Accumulated Depreciation
1,002.13
0
1,002.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
323.28
0
323.28
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
702.42
0
702.42
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,317.16
0
1,317.16
0.00%
Current Assets Loans & Advances
Current Investments
73.13
0
73.13
0.00%
Inventories
1,192.72
0
1,192.72
0.00%
Sundry Debtors
209.32
0
209.32
0.00%
Cash and Bank
2,060.33
0
2,060.33
0.00%
Other Current Assets
4,181.07
0
4,181.07
0.00%
Short Term Loans and Advances
645.57
0
645.57
0.00%
Total Current Assets
4,259.87
0
4,259.87
0.00%
Net Current Assets (Including Current Investments)
2,029.58
0
2,029.58
0.00%
Total Current Assets Excluding Current Investments
4,259.87
0
4,259.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,577.03
0
5,577.03
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
197.40
0
197.40
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