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
12,164.12
12,198.65
11,479.20
7,731.83
6,495.40
5,466.21
Shareholder's Funds
12,164.12
12,198.65
11,479.20
7,731.83
6,495.40
5,466.21
Minority Interest
1,020.65
943.99
915.49
570.07
471.10
553.11
Long-Term Borrowings
2,220.56
1,570.33
3,549.89
3,741.34
3,297.21
4,373.69
Secured Loans
2,220.56
1,570.33
3,549.89
3,741.34
3,297.21
4,373.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
58.28
27.00
80.10
102.15
-104.29
-100.59
Other Long Term Liabilities
387.02
424.78
564.3
560.45
403.36
273.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
46.84
35.35
55.58
48.69
17.36
16.05
Total Non-Current Liabilities
443.14
628.01
960.74
1,358.00
898.36
993.03
Current Liabilities
Trade Payables
1,944.68
2,018.29
2,218.32
2,740.36
1,515.62
1,596.72
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
46.84
35.35
55.58
48.69
17.36
16.05
Total Current Liabilities
5,005.72
4,772.67
7,562.21
7,127.51
5,670.42
7,124.02
Total Liabilities
18,765.55
18,683.32
21,061.89
16,904.78
13,651.40
14,236.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
23,122.53
22,174.35
21,116.47
19,327.33
16,522.80
15,844.65
Less: Accumulated Depreciation
11,134.42
10,316.97
9,092.42
7,864.17
6,662.63
5,925.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,988.11
11,857.38
12,024.05
11,463.16
9,860.17
9,919.28
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
282.44
319.75
349.65
354.12
403.48
359.86
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
40.98
28.80
20.58
20.58
0.00
82.20
Total Non-Current Assets
14,282.47
13,716.76
13,816.67
13,237.57
10,892.35
11,064.28
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
317.38
0.00
0.00
Inventories
903.13
942.12
1,318.83
1,486.38
689.79
657.79
Sundry Debtors
2,081.39
2,069.45
2,907.19
1,063.28
1,215.46
1,725.40
Cash and Bank
1,124.14
1,753.87
2,624.89
581.33
588.65
606.29
Other Current Assets
4,242.27
4,821.31
6,991.56
3,596.55
2,612.80
3,050.88
Short Term Loans and Advances
133.62
55.87
140.66
148.18
118.90
61.41
Total Current Assets
4,483.08
4,966.56
7,245.22
3,667.21
2,759.06
3,171.90
Net Current Assets (Including Current Investments)
-522.65
193.88
-316.99
-3,460.30
-2,911.37
-3,952.12
Total Current Assets Excluding Current Investments
4,483.08
4,966.56
7,245.22
3,667.21
2,759.06
3,171.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
18,765.55
18,683.32
21,061.89
16,904.78
13,651.40
14,236.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,220.56
1,570.33
3,549.89
3,741.34
3,297.21
4,373.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of CNSIG Inner Mongolia Chemical Industry 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
12,164.12
0
12,164.12
0.00%
Shareholder's Funds
12,164.12
0
12,164.12
0.00%
Minority Interest
1,020.65
0
1,020.65
0.00%
Long-Term Borrowings
2,220.56
0
2,220.56
0.00%
Secured Loans
2,220.56
0
2,220.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
58.28
0
58.28
0.00%
Other Long Term Liabilities
387.02
0
387.02
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
46.84
0
46.84
0.00%
Total Non-Current Liabilities
443.14
0
443.14
0.00%
Current Liabilities
Trade Payables
1,944.68
0
1,944.68
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
46.84
0
46.84
0.00%
Total Current Liabilities
5,005.72
0
5,005.72
0.00%
Total Liabilities
18,765.55
0
18,765.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
23,122.53
0
23,122.53
0.00%
Less: Accumulated Depreciation
11,134.42
0
11,134.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,988.11
0
11,988.11
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
282.44
0
282.44
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
40.98
0
40.98
0.00%
Total Non-Current Assets
14,282.47
0
14,282.47
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
903.13
0
903.13
0.00%
Sundry Debtors
2,081.39
0
2,081.39
0.00%
Cash and Bank
1,124.14
0
1,124.14
0.00%
Other Current Assets
4,242.27
0
4,242.27
0.00%
Short Term Loans and Advances
133.62
0
133.62
0.00%
Total Current Assets
4,483.08
0
4,483.08
0.00%
Net Current Assets (Including Current Investments)
-522.65
0
-522.65
0.00%
Total Current Assets Excluding Current Investments
4,483.08
0
4,483.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
18,765.55
0
18,765.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,220.56
0
2,220.56
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






