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Gansu Engineering Consulting Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: CNE000000QL9
CNY
8.67
-0.13 (-1.48%)

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
3,831.64
3,637.73
2,631.11
2,441.13
2,146.07
1,812.51
Shareholder's Funds
3,831.64
3,637.73
2,631.11
2,441.13
2,146.07
1,812.51
Minority Interest
7.46
10.17
10.88
11.27
10.70
12.32
Long-Term Borrowings
59.04
96.33
87.79
61.31
80.97
74.11
Secured Loans
59.04
96.33
87.79
61.31
80.97
74.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-51.78
-31.13
-4.71
13.44
37.38
54.93
Other Long Term Liabilities
151.82
153.63
171.89
175.84
184.42
174.43
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
68.72
62.25
64.66
67.84
69.26
87.60
Total Non-Current Liabilities
188.23
198.01
223.36
181.38
191.24
181.34
Current Liabilities
Trade Payables
669.16
617.32
650.04
404.85
261.01
191.53
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
68.72
62.25
64.66
67.84
69.26
87.60
Total Current Liabilities
1,473.55
1,504.87
1,569.33
1,564.11
1,594.23
1,400.79
Total Liabilities
5,501.24
5,351.16
4,435.07
4,198.07
3,942.42
3,407.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,439.18
1,305.59
1,201.65
1,136.36
1,048.00
883.58
Less: Accumulated Depreciation
414.13
368.81
322.50
273.97
225.89
173.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,025.05
936.79
879.15
862.39
822.11
709.61
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
411.13
391.33
382.36
344.99
258.97
238.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.60
64.31
15.01
0.00
0.00
0.00
Total Non-Current Assets
1,820.29
1,730.57
1,588.22
1,505.07
1,313.29
1,249.67
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
30.51
30.61
44.32
239.56
215.23
23.56
Sundry Debtors
1,650.91
1,498.35
1,440.87
1,130.59
730.43
607.65
Cash and Bank
1,886.75
1,921.92
1,160.96
1,184.05
1,513.58
1,366.84
Other Current Assets
3,632.06
3,520.02
2,740.30
2,648.90
2,558.16
2,096.93
Short Term Loans and Advances
63.89
69.15
94.15
94.70
98.91
98.88
Total Current Assets
3,680.94
3,620.60
2,846.85
2,693.00
2,629.13
2,157.45
Net Current Assets (Including Current Investments)
2,207.39
2,115.72
1,277.52
1,128.89
1,034.90
756.67
Total Current Assets Excluding Current Investments
3,680.94
3,620.60
2,846.85
2,693.00
2,629.13
2,157.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,501.24
5,351.16
4,435.07
4,198.07
3,942.42
3,407.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
59.04
96.33
87.79
61.31
80.97
74.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Gansu Engineering Consulting 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
3,831.64
0
3,831.64
0.00%
Shareholder's Funds
3,831.64
0
3,831.64
0.00%
Minority Interest
7.46
0
7.46
0.00%
Long-Term Borrowings
59.04
0
59.04
0.00%
Secured Loans
59.04
0
59.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-51.78
0
-51.78
0.00%
Other Long Term Liabilities
151.82
0
151.82
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
68.72
0
68.72
0.00%
Total Non-Current Liabilities
188.23
0
188.23
0.00%
Current Liabilities
Trade Payables
669.16
0
669.16
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
68.72
0
68.72
0.00%
Total Current Liabilities
1,473.55
0
1,473.55
0.00%
Total Liabilities
5,501.24
0
5,501.24
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,439.18
0
1,439.18
0.00%
Less: Accumulated Depreciation
414.13
0
414.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,025.05
0
1,025.05
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
411.13
0
411.13
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.60
0
24.60
0.00%
Total Non-Current Assets
1,820.29
0
1,820.29
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
30.51
0
30.51
0.00%
Sundry Debtors
1,650.91
0
1,650.91
0.00%
Cash and Bank
1,886.75
0
1,886.75
0.00%
Other Current Assets
3,632.06
0
3,632.06
0.00%
Short Term Loans and Advances
63.89
0
63.89
0.00%
Total Current Assets
3,680.94
0
3,680.94
0.00%
Net Current Assets (Including Current Investments)
2,207.39
0
2,207.39
0.00%
Total Current Assets Excluding Current Investments
3,680.94
0
3,680.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,501.24
0
5,501.24
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
59.04
0
59.04
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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