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Gansu Energy Chemical Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Miscellaneous
  • ISIN: CNE000000D40
CNY
2.47
-0.03 (-1.2%)

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
16,561.50
16,011.10
12,894.17
9,753.81
8,359.39
7,601.51
Shareholder's Funds
16,561.50
16,011.10
12,894.17
9,753.81
8,359.39
7,601.51
Minority Interest
418.76
432.82
430.08
642.11
174.63
176.37
Long-Term Borrowings
8,103.64
5,897.48
5,553.96
7,208.95
2,475.62
441.00
Secured Loans
8,103.64
5,897.48
5,553.96
7,208.95
2,475.62
441.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-372.56
-352.33
-293.78
-331.91
-144.56
-141.19
Other Long Term Liabilities
1409.95
2017.84
2174.82
1781.71
787.1
758.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
853.49
1,344.83
1,352.79
1,456.53
458.89
433.10
Total Non-Current Liabilities
8,040.92
6,940.75
5,444.30
5,203.04
3,103.05
758.25
Current Liabilities
Trade Payables
4,494.46
3,811.86
3,091.61
2,701.84
649.72
696.65
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
853.49
1,344.83
1,352.79
1,456.53
458.89
433.10
Total Current Liabilities
7,922.90
7,116.76
8,140.79
9,951.67
1,857.78
2,365.64
Total Liabilities
33,360.90
30,833.38
27,237.85
25,847.21
13,585.42
10,958.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
28,390.52
23,370.92
19,281.16
16,999.02
7,069.82
6,668.93
Less: Accumulated Depreciation
11,037.73
10,212.59
9,146.41
8,403.84
3,301.07
3,009.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,352.79
13,158.33
10,134.75
8,595.18
3,768.76
3,659.21
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
63.47
185.38
179.43
35.75
6.00
8.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
439.10
259.38
117.63
83.02
46.19
101.85
Total Non-Current Assets
23,701.55
19,332.32
16,143.42
14,345.00
5,947.49
5,944.92
Current Assets Loans & Advances
Current Investments
2,172.79
777.67
1,415.57
2,001.15
16.00
86.00
Inventories
1,001.86
780.56
538.81
275.79
269.90
266.82
Sundry Debtors
1,221.65
1,370.79
1,243.57
2,308.86
1,975.57
2,083.63
Cash and Bank
4,804.61
8,208.15
7,567.84
6,410.30
5,308.87
2,503.28
Other Current Assets
9,498.80
11,335.26
10,894.97
11,367.42
7,636.52
4,963.83
Short Term Loans and Advances
297.89
198.10
129.17
371.32
66.19
24.10
Total Current Assets
9,659.34
11,501.06
11,094.44
11,502.21
7,637.94
5,013.52
Net Current Assets (Including Current Investments)
1,736.44
4,384.30
2,953.64
1,550.54
5,780.16
2,647.88
Total Current Assets Excluding Current Investments
9,659.34
11,501.06
11,094.44
11,502.21
7,637.94
5,013.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
33,360.90
30,833.38
27,237.85
25,847.21
13,585.42
10,958.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,103.64
5,897.48
5,553.96
7,208.95
2,475.62
441.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Gansu Energy Chemical 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
16,561.50
0
16,561.50
0.00%
Shareholder's Funds
16,561.50
0
16,561.50
0.00%
Minority Interest
418.76
0
418.76
0.00%
Long-Term Borrowings
8,103.64
0
8,103.64
0.00%
Secured Loans
8,103.64
0
8,103.64
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-372.56
0
-372.56
0.00%
Other Long Term Liabilities
1,409.95
0
1,409.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
853.49
0
853.49
0.00%
Total Non-Current Liabilities
8,040.92
0
8,040.92
0.00%
Current Liabilities
Trade Payables
4,494.46
0
4,494.46
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
853.49
0
853.49
0.00%
Total Current Liabilities
7,922.90
0
7,922.90
0.00%
Total Liabilities
33,360.90
0
33,360.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
28,390.52
0
28,390.52
0.00%
Less: Accumulated Depreciation
11,037.73
0
11,037.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,352.79
0
17,352.79
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
63.47
0
63.47
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
439.10
0
439.10
0.00%
Total Non-Current Assets
23,701.55
0
23,701.55
0.00%
Current Assets Loans & Advances
Current Investments
2,172.79
0
2,172.79
0.00%
Inventories
1,001.86
0
1,001.86
0.00%
Sundry Debtors
1,221.65
0
1,221.65
0.00%
Cash and Bank
4,804.61
0
4,804.61
0.00%
Other Current Assets
9,498.80
0
9,498.80
0.00%
Short Term Loans and Advances
297.89
0
297.89
0.00%
Total Current Assets
9,659.34
0
9,659.34
0.00%
Net Current Assets (Including Current Investments)
1,736.44
0
1,736.44
0.00%
Total Current Assets Excluding Current Investments
9,659.34
0
9,659.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
33,360.90
0
33,360.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,103.64
0
8,103.64
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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