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GEM Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Specialty Chemicals
  • ISIN: CNE100000KT4
CNY
7.36
-0.16 (-2.13%)

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
19,426.20
18,761.53
18,483.86
14,228.48
13,309.67
10,484.53
Shareholder's Funds
19,426.20
18,761.53
18,483.86
14,228.48
13,309.67
10,484.53
Minority Interest
4,073.61
2,941.61
2,387.63
1,584.32
776.30
584.72
Long-Term Borrowings
32,441.86
24,048.13
18,687.34
14,865.07
13,305.22
12,695.36
Secured Loans
32,441.86
24,048.13
18,687.34
14,865.07
13,305.22
12,695.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-41.31
-23.47
-135.19
-63.66
-31.60
-46.91
Other Long Term Liabilities
740.26
288.49
346.61
638.91
472.82
1101.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.46
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
12,742.94
8,449.67
7,854.35
4,475.58
1,882.32
3,575.37
Current Liabilities
Trade Payables
1,963.58
1,714.37
948.37
744.24
498.77
584.29
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
13.46
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
30,353.05
22,208.29
15,091.11
13,899.29
13,584.64
12,004.36
Total Liabilities
66,848.08
52,632.38
44,129.61
34,387.82
29,720.08
26,841.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
41,959.29
27,715.77
22,240.27
17,704.45
14,225.80
12,651.09
Less: Accumulated Depreciation
6,679.28
5,626.52
4,585.70
3,633.07
2,910.88
2,471.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35,280.01
22,089.25
17,654.58
14,071.38
11,314.92
10,179.74
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
3,011.32
3,311.80
1,891.54
1,142.20
1,175.34
905.48
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
0.52
1.20
1.23
Total Non-Current Assets
41,029.48
28,052.38
22,084.77
17,380.29
14,588.79
13,252.41
Current Assets Loans & Advances
Current Investments
0.33
0.00
0.00
0.00
0.00
0.00
Inventories
8,773.32
8,296.81
7,662.48
6,264.90
5,812.68
5,732.24
Sundry Debtors
7,391.37
7,793.92
5,770.23
4,689.73
3,102.45
2,916.12
Cash and Bank
4,738.14
5,543.51
5,353.99
3,682.85
4,423.13
3,308.80
Other Current Assets
21,987.34
22,029.11
19,099.91
14,900.92
13,580.48
12,042.04
Short Term Loans and Advances
1,084.18
394.86
313.21
263.44
242.21
84.88
Total Current Assets
25,818.60
24,580.00
22,044.84
17,007.52
15,131.29
13,588.62
Net Current Assets (Including Current Investments)
-4,534.45
2,371.70
6,953.73
3,108.24
1,546.65
1,584.26
Total Current Assets Excluding Current Investments
25,818.60
24,580.00
22,044.84
17,007.52
15,131.29
13,588.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
66,848.08
52,632.38
44,129.61
34,387.82
29,720.08
26,841.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32,441.86
24,048.13
18,687.34
14,865.07
13,305.22
12,695.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of GEM 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
19,426.20
0
19,426.20
0.00%
Shareholder's Funds
19,426.20
0
19,426.20
0.00%
Minority Interest
4,073.61
0
4,073.61
0.00%
Long-Term Borrowings
32,441.86
0
32,441.86
0.00%
Secured Loans
32,441.86
0
32,441.86
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-41.31
0
-41.31
0.00%
Other Long Term Liabilities
740.26
0
740.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.46
0
13.46
0.00%
Total Non-Current Liabilities
12,742.94
0
12,742.94
0.00%
Current Liabilities
Trade Payables
1,963.58
0
1,963.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.46
0
13.46
0.00%
Total Current Liabilities
30,353.05
0
30,353.05
0.00%
Total Liabilities
66,848.08
0
66,848.08
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
41,959.29
0
41,959.29
0.00%
Less: Accumulated Depreciation
6,679.28
0
6,679.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35,280.01
0
35,280.01
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
3,011.32
0
3,011.32
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
41,029.48
0
41,029.48
0.00%
Current Assets Loans & Advances
Current Investments
0.33
0
0.33
0.00%
Inventories
8,773.32
0
8,773.32
0.00%
Sundry Debtors
7,391.37
0
7,391.37
0.00%
Cash and Bank
4,738.14
0
4,738.14
0.00%
Other Current Assets
21,987.34
0
21,987.34
0.00%
Short Term Loans and Advances
1,084.18
0
1,084.18
0.00%
Total Current Assets
25,818.60
0
25,818.60
0.00%
Net Current Assets (Including Current Investments)
-4,534.45
0
-4,534.45
0.00%
Total Current Assets Excluding Current Investments
25,818.60
0
25,818.60
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
66,848.08
0
66,848.08
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32,441.86
0
32,441.86
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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