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Easyhome New Retail Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Retailing
  • ISIN: CNE0000001N3
CNY
3.13
-0.01 (-0.32%)

Dec 05

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
20,215.69
19,929.68
19,771.35
19,219.28
17,779.85
15,687.07
Shareholder's Funds
20,215.69
19,929.68
19,771.35
19,219.28
17,779.85
15,687.07
Minority Interest
745.36
1,072.58
1,008.26
1,044.47
1,048.16
994.93
Long-Term Borrowings
7,544.68
7,101.52
5,485.61
5,361.66
5,482.30
3,303.52
Secured Loans
7,544.68
7,101.52
5,485.61
5,361.66
5,482.30
3,303.52
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
790.74
704.39
486.82
524.60
487.07
1,060.73
Other Long Term Liabilities
15532.54
18887.1
21326.37
23770.61
26174.18
7495.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.00
0.04
1.06
5.61
3.30
29.57
Total Non-Current Liabilities
18,622.84
22,324.34
23,790.41
26,389.07
28,761.13
9,800.72
Current Liabilities
Trade Payables
627.11
518.76
505.99
449.80
411.69
510.42
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
4.00
0.04
1.06
5.61
3.30
29.57
Total Current Liabilities
10,086.87
10,348.99
8,812.38
9,571.00
10,210.09
8,825.70
Total Liabilities
49,675.29
53,681.29
53,389.20
56,231.69
57,802.93
35,308.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13,897.74
17,095.36
19,582.41
22,259.77
23,482.71
4,906.90
Less: Accumulated Depreciation
1,084.62
966.17
1,004.56
753.73
538.27
383.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,813.12
16,129.19
18,577.84
21,506.04
22,944.44
4,523.10
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
24,958.90
24,618.87
20,227.42
18,691.74
17,439.51
15,661.52
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
399.91
360.17
253.69
329.81
248.18
228.12
Total Non-Current Assets
43,795.12
46,911.21
45,456.01
47,164.06
47,555.86
27,321.95
Current Assets Loans & Advances
Current Investments
68.32
75.18
162.93
241.51
103.35
280.50
Inventories
540.02
437.72
586.02
379.07
181.76
203.70
Sundry Debtors
1,299.99
1,570.90
1,575.73
1,313.57
1,410.52
1,349.49
Cash and Bank
2,661.36
3,568.23
4,618.26
5,636.56
7,521.64
4,326.84
Other Current Assets
5,402.19
6,417.00
7,599.15
8,267.73
10,021.30
7,065.08
Short Term Loans and Advances
832.49
764.96
656.21
697.02
804.05
904.55
Total Current Assets
5,880.17
6,770.08
7,933.19
9,067.63
10,247.06
7,986.47
Net Current Assets (Including Current Investments)
-4,206.70
-3,578.91
-879.19
-503.37
36.97
-839.23
Total Current Assets Excluding Current Investments
5,880.17
6,770.08
7,933.19
9,067.63
10,247.06
7,986.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
49,675.29
53,681.29
53,389.20
56,231.69
57,802.93
35,308.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,544.68
7,101.52
5,485.61
5,361.66
5,482.30
3,303.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Easyhome New Retail 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
20,215.69
0
20,215.69
0.00%
Shareholder's Funds
20,215.69
0
20,215.69
0.00%
Minority Interest
745.36
0
745.36
0.00%
Long-Term Borrowings
7,544.68
0
7,544.68
0.00%
Secured Loans
7,544.68
0
7,544.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
790.74
0
790.74
0.00%
Other Long Term Liabilities
15,532.54
0
15,532.54
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.00
0
4.00
0.00%
Total Non-Current Liabilities
18,622.84
0
18,622.84
0.00%
Current Liabilities
Trade Payables
627.11
0
627.11
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.00
0
4.00
0.00%
Total Current Liabilities
10,086.87
0
10,086.87
0.00%
Total Liabilities
49,675.29
0
49,675.29
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13,897.74
0
13,897.74
0.00%
Less: Accumulated Depreciation
1,084.62
0
1,084.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,813.12
0
12,813.12
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
24,958.90
0
24,958.90
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
399.91
0
399.91
0.00%
Total Non-Current Assets
43,795.12
0
43,795.12
0.00%
Current Assets Loans & Advances
Current Investments
68.32
0
68.32
0.00%
Inventories
540.02
0
540.02
0.00%
Sundry Debtors
1,299.99
0
1,299.99
0.00%
Cash and Bank
2,661.36
0
2,661.36
0.00%
Other Current Assets
5,402.19
0
5,402.19
0.00%
Short Term Loans and Advances
832.49
0
832.49
0.00%
Total Current Assets
5,880.17
0
5,880.17
0.00%
Net Current Assets (Including Current Investments)
-4,206.70
0
-4,206.70
0.00%
Total Current Assets Excluding Current Investments
5,880.17
0
5,880.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
49,675.29
0
49,675.29
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,544.68
0
7,544.68
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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