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CSG Holding Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE0000002R2
CNY
4.71
-0.06 (-1.26%)

Dec 04

SHE

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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
13,535.95
14,050.84
12,854.88
11,426.72
10,212.99
9,495.59
Shareholder's Funds
13,535.95
14,050.84
12,854.88
11,426.72
10,212.99
9,495.59
Minority Interest
466.69
485.87
520.79
436.60
402.89
370.27
Long-Term Borrowings
11,906.40
10,237.28
8,174.58
4,550.90
4,272.55
5,623.78
Secured Loans
11,906.40
10,237.28
8,174.58
4,550.90
4,272.55
5,623.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-205.82
-142.94
-64.22
-170.64
-92.36
-175.59
Other Long Term Liabilities
665.91
258.51
288.98
304.6
102.62
117.44
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.14
13.05
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
6,817.52
6,480.16
4,642.57
3,770.24
2,949.89
1,437.66
Current Liabilities
Trade Payables
3,092.03
3,341.62
2,033.54
1,428.85
1,237.83
1,100.53
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
13.14
13.05
0.00
0.00
0.00
0.00
Total Current Liabilities
9,975.34
8,977.08
7,494.81
3,789.91
3,819.08
6,383.79
Total Liabilities
31,282.75
30,424.10
25,962.92
19,987.62
17,882.91
18,201.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29,366.79
27,922.12
22,954.70
20,686.29
18,905.37
18,389.77
Less: Accumulated Depreciation
10,692.40
10,039.81
8,986.78
9,182.75
7,679.50
6,616.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18,674.39
17,882.31
13,967.92
11,503.55
11,225.87
11,773.67
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
293.71
290.37
370.37
483.08
383.08
0.00
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
21,788.06
20,982.14
16,636.30
13,680.99
13,243.08
13,467.89
Current Assets Loans & Advances
Current Investments
96.00
124.19
20.00
999.60
0.00
0.00
Inventories
1,587.83
1,590.22
1,783.94
1,093.81
815.16
812.32
Sundry Debtors
3,626.13
4,005.26
2,432.35
1,046.79
1,271.96
1,205.00
Cash and Bank
3,421.53
3,076.77
4,604.61
2,765.93
2,125.79
1,986.98
Other Current Assets
9,315.90
9,268.35
9,112.59
6,226.74
4,536.33
4,637.14
Short Term Loans and Advances
584.41
471.90
271.69
320.62
323.43
632.84
Total Current Assets
9,494.69
9,441.95
9,326.62
6,306.62
4,639.84
4,733.35
Net Current Assets (Including Current Investments)
-480.65
464.87
1,831.82
2,516.71
820.76
-1,650.44
Total Current Assets Excluding Current Investments
9,494.69
9,441.95
9,326.62
6,306.62
4,639.84
4,733.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
31,282.75
30,424.10
25,962.92
19,987.62
17,882.91
18,201.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,906.40
10,237.28
8,174.58
4,550.90
4,272.55
5,623.78
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of CSG Holding 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
13,535.95
0
13,535.95
0.00%
Shareholder's Funds
13,535.95
0
13,535.95
0.00%
Minority Interest
466.69
0
466.69
0.00%
Long-Term Borrowings
11,906.40
0
11,906.40
0.00%
Secured Loans
11,906.40
0
11,906.40
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-205.82
0
-205.82
0.00%
Other Long Term Liabilities
665.91
0
665.91
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.14
0
13.14
0.00%
Total Non-Current Liabilities
6,817.52
0
6,817.52
0.00%
Current Liabilities
Trade Payables
3,092.03
0
3,092.03
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.14
0
13.14
0.00%
Total Current Liabilities
9,975.34
0
9,975.34
0.00%
Total Liabilities
31,282.75
0
31,282.75
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29,366.79
0
29,366.79
0.00%
Less: Accumulated Depreciation
10,692.40
0
10,692.40
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18,674.39
0
18,674.39
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
293.71
0
293.71
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
21,788.06
0
21,788.06
0.00%
Current Assets Loans & Advances
Current Investments
96.00
0
96.00
0.00%
Inventories
1,587.83
0
1,587.83
0.00%
Sundry Debtors
3,626.13
0
3,626.13
0.00%
Cash and Bank
3,421.53
0
3,421.53
0.00%
Other Current Assets
9,315.90
0
9,315.90
0.00%
Short Term Loans and Advances
584.41
0
584.41
0.00%
Total Current Assets
9,494.69
0
9,494.69
0.00%
Net Current Assets (Including Current Investments)
-480.65
0
-480.65
0.00%
Total Current Assets Excluding Current Investments
9,494.69
0
9,494.69
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
31,282.75
0
31,282.75
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,906.40
0
11,906.40
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
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