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Giant Network Group Co. Ltd.

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: CNE1000010R3
CNY
39.94
23.84 (148.07%)

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
12,822.95
11,688.70
11,856.97
10,547.19
9,467.89
8,010.08
Shareholder's Funds
12,822.95
11,688.70
11,856.97
10,547.19
9,467.89
8,010.08
Minority Interest
38.13
43.23
44.57
47.82
56.32
54.65
Long-Term Borrowings
650.44
618.16
588.50
537.21
539.48
979.74
Secured Loans
650.44
618.16
588.50
537.21
539.48
979.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-184.77
-153.69
-90.06
-64.90
-76.97
-52.88
Other Long Term Liabilities
97.8
104.51
105.3
176.26
161.13
239.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
97.80
104.51
105.71
685.54
667.78
287.35
Current Liabilities
Trade Payables
53.18
52.22
51.59
42.04
41.38
39.03
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,812.78
1,565.20
1,216.45
679.76
747.59
1,588.08
Total Liabilities
14,771.66
13,401.64
13,223.69
11,960.31
10,939.58
9,940.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
957.12
858.11
814.00
783.53
629.21
562.62
Less: Accumulated Depreciation
262.69
292.28
284.29
275.30
263.86
220.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
694.43
565.84
529.71
508.22
365.35
342.11
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
11,097.72
10,078.73
10,005.85
7,666.20
6,067.25
3,485.09
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.52
0.00
0.83
8.02
32.49
27.24
Total Non-Current Assets
12,280.43
11,071.15
10,916.28
8,580.36
6,885.58
4,864.93
Current Assets Loans & Advances
Current Investments
215.62
214.56
384.62
678.76
419.22
409.69
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
147.43
160.32
127.37
127.04
207.56
217.64
Cash and Bank
2,058.00
1,888.52
1,737.62
2,454.06
3,081.16
4,091.13
Other Current Assets
2,457.96
2,309.17
2,282.01
3,350.32
4,022.31
5,027.81
Short Term Loans and Advances
36.91
45.76
32.39
90.45
314.37
309.33
Total Current Assets
2,491.23
2,330.49
2,307.41
3,379.94
4,053.99
5,075.23
Net Current Assets (Including Current Investments)
678.45
765.29
1,090.96
2,700.18
3,306.40
3,487.15
Total Current Assets Excluding Current Investments
2,491.23
2,330.49
2,307.41
3,379.94
4,053.99
5,075.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,771.66
13,401.64
13,223.69
11,960.31
10,939.58
9,940.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
650.44
618.16
588.50
537.21
539.48
979.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Giant Network 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
12,822.95
0
12,822.95
0.00%
Shareholder's Funds
12,822.95
0
12,822.95
0.00%
Minority Interest
38.13
0
38.13
0.00%
Long-Term Borrowings
650.44
0
650.44
0.00%
Secured Loans
650.44
0
650.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-184.77
0
-184.77
0.00%
Other Long Term Liabilities
97.80
0
97.80
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
97.80
0
97.80
0.00%
Current Liabilities
Trade Payables
53.18
0
53.18
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,812.78
0
1,812.78
0.00%
Total Liabilities
14,771.66
0
14,771.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
957.12
0
957.12
0.00%
Less: Accumulated Depreciation
262.69
0
262.69
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
694.43
0
694.43
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
11,097.72
0
11,097.72
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.52
0
24.52
0.00%
Total Non-Current Assets
12,280.43
0
12,280.43
0.00%
Current Assets Loans & Advances
Current Investments
215.62
0
215.62
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
147.43
0
147.43
0.00%
Cash and Bank
2,058.00
0
2,058.00
0.00%
Other Current Assets
2,457.96
0
2,457.96
0.00%
Short Term Loans and Advances
36.91
0
36.91
0.00%
Total Current Assets
2,491.23
0
2,491.23
0.00%
Net Current Assets (Including Current Investments)
678.45
0
678.45
0.00%
Total Current Assets Excluding Current Investments
2,491.23
0
2,491.23
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,771.66
0
14,771.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
650.44
0
650.44
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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