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Chongqing Construction Engineering Group Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100002YR5
CNY
3.96
0.04 (1.02%)

Dec 05

SHG

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stock-recommendationAnnual Results
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
7,802.14
8,162.65
7,877.74
7,370.00
7,196.17
7,010.86
Shareholder's Funds
7,802.14
8,162.65
7,877.74
7,370.00
7,196.17
7,010.86
Minority Interest
149.13
323.73
324.30
317.46
396.57
1,832.50
Long-Term Borrowings
21,780.04
20,031.12
19,203.66
19,641.99
19,711.65
20,619.34
Secured Loans
21,780.04
20,031.12
19,203.66
19,641.99
19,711.65
20,619.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-454.29
-436.37
-374.84
-325.26
-220.20
-149.40
Other Long Term Liabilities
665.24
1046.22
1023.3
372.96
373.56
428.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
112.65
221.10
189.98
193.28
198.81
255.63
Total Non-Current Liabilities
7,899.10
7,351.84
7,644.15
11,126.87
10,163.91
8,396.40
Current Liabilities
Trade Payables
40,299.05
39,959.41
36,412.17
35,378.74
28,821.27
25,220.58
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
112.65
221.10
189.98
193.28
198.81
255.63
Total Current Liabilities
71,487.96
71,111.19
66,180.54
59,145.65
55,757.86
54,379.30
Total Liabilities
87,347.36
86,989.65
82,069.26
78,003.99
73,554.02
71,669.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,986.43
3,080.87
3,015.63
2,779.39
2,491.21
2,350.52
Less: Accumulated Depreciation
1,195.43
1,212.26
1,171.68
1,137.08
1,093.74
1,052.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,791.00
1,868.61
1,843.94
1,642.31
1,397.47
1,298.05
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
10,030.07
9,189.78
6,932.87
5,720.52
5,495.11
5,234.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9.93
16.18
23.41
33.12
38.76
51.00
Total Non-Current Assets
19,016.94
18,392.44
16,170.84
14,807.03
14,376.32
14,077.96
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8,284.61
7,792.04
8,766.47
10,611.07
10,497.52
13,180.45
Sundry Debtors
51,094.74
51,376.34
47,107.15
42,300.79
35,696.68
30,121.11
Cash and Bank
5,572.77
5,301.68
5,365.90
5,574.76
6,924.48
7,177.72
Other Current Assets
68,114.15
68,148.11
65,563.98
62,659.71
58,228.98
55,895.32
Short Term Loans and Advances
3,162.03
3,678.05
4,324.46
4,173.08
5,110.30
5,416.04
Total Current Assets
68,330.42
68,597.21
65,898.41
63,196.96
59,177.70
57,591.90
Net Current Assets (Including Current Investments)
-3,157.54
-2,513.98
-282.13
4,051.32
3,419.84
3,212.59
Total Current Assets Excluding Current Investments
68,330.42
68,597.21
65,898.41
63,196.96
59,177.70
57,591.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
87,347.36
86,989.65
82,069.26
78,003.99
73,554.02
71,669.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,780.04
20,031.12
19,203.66
19,641.99
19,711.65
20,619.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Chongqing Construction Engineering 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
7,802.14
0
7,802.14
0.00%
Shareholder's Funds
7,802.14
0
7,802.14
0.00%
Minority Interest
149.13
0
149.13
0.00%
Long-Term Borrowings
21,780.04
0
21,780.04
0.00%
Secured Loans
21,780.04
0
21,780.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-454.29
0
-454.29
0.00%
Other Long Term Liabilities
665.24
0
665.24
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
112.65
0
112.65
0.00%
Total Non-Current Liabilities
7,899.10
0
7,899.10
0.00%
Current Liabilities
Trade Payables
40,299.05
0
40,299.05
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
112.65
0
112.65
0.00%
Total Current Liabilities
71,487.96
0
71,487.96
0.00%
Total Liabilities
87,347.36
0
87,347.36
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,986.43
0
2,986.43
0.00%
Less: Accumulated Depreciation
1,195.43
0
1,195.43
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,791.00
0
1,791.00
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
10,030.07
0
10,030.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.93
0
9.93
0.00%
Total Non-Current Assets
19,016.94
0
19,016.94
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
8,284.61
0
8,284.61
0.00%
Sundry Debtors
51,094.74
0
51,094.74
0.00%
Cash and Bank
5,572.77
0
5,572.77
0.00%
Other Current Assets
68,114.15
0
68,114.15
0.00%
Short Term Loans and Advances
3,162.03
0
3,162.03
0.00%
Total Current Assets
68,330.42
0
68,330.42
0.00%
Net Current Assets (Including Current Investments)
-3,157.54
0
-3,157.54
0.00%
Total Current Assets Excluding Current Investments
68,330.42
0
68,330.42
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
87,347.36
0
87,347.36
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,780.04
0
21,780.04
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
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