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
66,022.78
61,723.42
57,790.16
56,446.17
49,093.77
42,148.17
Shareholder's Funds
66,022.78
61,723.42
57,790.16
56,446.17
49,093.77
42,148.17
Minority Interest
2,665.24
2,536.42
2,205.14
1,976.18
1,386.57
977.43
Long-Term Borrowings
95,104.97
91,023.54
82,441.49
81,875.31
68,096.46
58,463.32
Secured Loans
95,104.97
91,023.54
82,441.49
81,875.31
68,096.46
58,463.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
516.93
467.57
388.51
346.96
222.21
245.84
Other Long Term Liabilities
1377.66
1322.52
1284.3
1246.29
1080.91
1135.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
30.15
23.55
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
79,137.06
69,659.35
66,030.19
67,939.64
56,391.48
47,192.53
Current Liabilities
Trade Payables
83,117.50
65,162.34
60,482.27
52,613.93
39,600.38
41,283.22
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
30.15
23.55
0.00
0.00
0.00
0.00
Total Current Liabilities
1,23,778.41
1,15,355.49
1,02,824.64
92,922.45
79,939.49
71,105.77
Total Liabilities
2,71,603.49
2,49,274.68
2,28,850.13
2,19,284.42
1,86,811.31
1,61,423.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,091.38
10,249.69
9,039.62
9,203.17
8,527.68
7,505.94
Less: Accumulated Depreciation
4,217.30
3,984.53
3,599.78
3,504.84
3,137.13
2,779.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,874.08
6,265.16
5,439.84
5,698.34
5,390.55
4,726.38
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
89,164.15
91,103.04
90,967.14
94,826.88
88,567.42
76,335.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
99,762.62
1,01,351.40
1,00,669.77
1,05,327.52
98,804.27
85,924.26
Current Assets Loans & Advances
Current Investments
666.30
530.39
845.64
72.75
62.14
52.05
Inventories
11,862.06
10,891.58
8,985.85
7,935.43
6,153.21
3,787.11
Sundry Debtors
1,20,161.42
97,007.77
84,607.17
72,707.27
50,142.02
42,717.23
Cash and Bank
30,741.03
28,458.09
23,507.55
24,407.42
22,455.36
22,623.62
Other Current Assets
1,70,780.83
1,46,953.01
1,27,302.46
1,12,842.39
86,470.30
74,999.04
Short Term Loans and Advances
7,350.02
10,065.19
9,356.25
7,719.52
7,657.57
5,819.02
Total Current Assets
1,71,840.87
1,47,923.28
1,28,180.36
1,13,956.90
88,007.04
75,499.64
Net Current Assets (Including Current Investments)
48,062.46
32,567.79
25,355.72
21,034.46
8,067.55
4,393.87
Total Current Assets Excluding Current Investments
1,71,840.87
1,47,923.28
1,28,180.36
1,13,956.90
88,007.04
75,499.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,71,603.49
2,49,274.68
2,28,850.13
2,19,284.42
1,86,811.31
1,61,423.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
95,104.97
91,023.54
82,441.49
81,875.31
68,096.46
58,463.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China State Construction International Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
66,022.78
38,896.20
27,126.58
69.74%
Shareholder's Funds
66,022.78
38,896.20
27,126.58
69.74%
Minority Interest
2,665.24
19.10
2,646.14
13,854.14%
Long-Term Borrowings
95,104.97
34,553.50
60,551.47
175.24%
Secured Loans
95,104.97
34,553.50
60,551.47
175.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
516.93
1,266.50
-749.57
-59.18%
Other Long Term Liabilities
1,377.66
69,269.60
-67,891.94
-98.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
30.15
0
30.15
0.00%
Total Non-Current Liabilities
79,137.06
99,035.40
-19,898.34
-20.09%
Current Liabilities
Trade Payables
83,117.50
2,886.20
80,231.30
2,779.82%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
30.15
0
30.15
0.00%
Total Current Liabilities
1,23,778.41
17,133.00
1,06,645.41
622.46%
Total Liabilities
2,71,603.49
1,55,083.70
1,16,519.79
75.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,091.38
4,499.80
6,591.58
146.49%
Less: Accumulated Depreciation
4,217.30
2,273.20
1,944.10
85.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,874.08
2,226.60
4,647.48
208.73%
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
89,164.15
1,01,057.30
-11,893.15
-11.77%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
796.40
-796.40
-100.00%
Total Non-Current Assets
99,762.62
1,22,235.20
-22,472.58
-18.38%
Current Assets Loans & Advances
Current Investments
666.30
10,674.30
-10,008.00
-93.76%
Inventories
11,862.06
18.40
11,843.66
64,367.72%
Sundry Debtors
1,20,161.42
6,465.80
1,13,695.62
1,758.42%
Cash and Bank
30,741.03
14,774.40
15,966.63
108.07%
Other Current Assets
1,70,780.83
32,194.40
1,38,586.43
430.47%
Short Term Loans and Advances
7,350.02
261.50
7,088.52
2,710.72%
Total Current Assets
1,71,840.87
32,848.50
1,38,992.37
423.13%
Net Current Assets (Including Current Investments)
48,062.46
15,715.50
32,346.96
205.83%
Total Current Assets Excluding Current Investments
1,71,840.87
32,848.50
1,38,992.37
423.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,71,603.49
1,55,083.70
1,16,519.79
75.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
95,104.97
34,553.50
60,551.47
175.24%
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






