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Global Top E-Commerce Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: E-Retail/ E-Commerce
  • ISIN: CNE1000019L7
CNY
4.32
-0.26 (-5.68%)

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
852.05
1,348.69
1,448.17
1,445.90
1,028.43
4,576.28
Shareholder's Funds
852.05
1,348.69
1,448.17
1,445.90
1,028.43
4,576.28
Minority Interest
-9.18
-7.68
1.36
10.81
-4.62
-13.77
Long-Term Borrowings
779.83
859.48
730.46
453.67
2,058.85
3,120.53
Secured Loans
779.83
859.48
730.46
453.67
2,058.85
3,120.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-103.67
-106.54
-100.92
-90.45
-27.43
-480.75
Other Long Term Liabilities
568.25
482.3
549.37
650.12
83.63
22.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
561.10
472.22
529.50
619.49
45.63
18.18
Total Non-Current Liabilities
568.25
482.30
549.37
650.12
369.01
345.39
Current Liabilities
Trade Payables
186.01
195.07
238.06
299.63
2,070.53
1,563.18
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
561.10
472.22
529.50
619.49
45.63
18.18
Total Current Liabilities
1,698.19
1,918.78
1,990.25
1,629.38
4,845.20
5,602.99
Total Liabilities
3,109.30
3,742.09
3,989.14
3,736.21
6,238.12
10,511.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
76.49
90.39
103.06
141.31
507.16
478.28
Less: Accumulated Depreciation
38.19
40.36
39.54
45.19
107.94
102.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38.30
50.03
63.52
96.12
399.22
376.12
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
70.81
77.95
90.62
119.41
194.00
176.36
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
120.12
120.12
180.18
180.18
0.00
0.00
Total Non-Current Assets
1,520.43
1,782.51
1,866.94
1,932.84
2,554.96
3,726.65
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
152.87
Inventories
357.21
523.08
418.59
389.31
1,676.22
3,036.49
Sundry Debtors
718.32
332.43
529.18
385.09
883.07
1,165.14
Cash and Bank
144.78
304.86
526.50
528.88
658.58
1,244.67
Other Current Assets
1,473.53
1,817.15
1,908.82
1,760.92
3,582.69
6,078.90
Short Term Loans and Advances
253.22
656.78
434.56
457.63
364.82
479.73
Total Current Assets
1,588.88
1,959.58
2,122.20
1,803.37
3,683.16
6,784.67
Net Current Assets (Including Current Investments)
-109.31
40.80
131.95
173.98
-1,162.04
1,181.68
Total Current Assets Excluding Current Investments
1,588.88
1,959.58
2,122.20
1,803.37
3,683.16
6,784.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,109.30
3,742.09
3,989.14
3,736.21
6,238.12
10,511.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
779.83
859.48
730.46
453.67
2,058.85
3,120.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Global Top E-Commerce 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
852.05
0
852.05
0.00%
Shareholder's Funds
852.05
0
852.05
0.00%
Minority Interest
-9.18
0
-9.18
0.00%
Long-Term Borrowings
779.83
0
779.83
0.00%
Secured Loans
779.83
0
779.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-103.67
0
-103.67
0.00%
Other Long Term Liabilities
568.25
0
568.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
561.10
0
561.10
0.00%
Total Non-Current Liabilities
568.25
0
568.25
0.00%
Current Liabilities
Trade Payables
186.01
0
186.01
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
561.10
0
561.10
0.00%
Total Current Liabilities
1,698.19
0
1,698.19
0.00%
Total Liabilities
3,109.30
0
3,109.30
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
76.49
0
76.49
0.00%
Less: Accumulated Depreciation
38.19
0
38.19
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38.30
0
38.30
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
70.81
0
70.81
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
120.12
0
120.12
0.00%
Total Non-Current Assets
1,520.43
0
1,520.43
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
357.21
0
357.21
0.00%
Sundry Debtors
718.32
0
718.32
0.00%
Cash and Bank
144.78
0
144.78
0.00%
Other Current Assets
1,473.53
0
1,473.53
0.00%
Short Term Loans and Advances
253.22
0
253.22
0.00%
Total Current Assets
1,588.88
0
1,588.88
0.00%
Net Current Assets (Including Current Investments)
-109.31
0
-109.31
0.00%
Total Current Assets Excluding Current Investments
1,588.88
0
1,588.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,109.30
0
3,109.30
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
779.83
0
779.83
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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