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
2,768.22
3,155.57
3,656.84
4,141.73
5,768.34
6,000.41
Shareholder's Funds
2,768.22
3,155.57
3,656.84
4,141.73
5,768.34
6,000.41
Minority Interest
28.33
30.97
31.42
41.48
709.59
627.91
Long-Term Borrowings
118.84
287.32
264.70
494.75
1,086.78
919.90
Secured Loans
118.84
287.32
264.70
494.75
1,086.78
919.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-208.09
-212.83
-218.06
-275.16
5.69
36.52
Other Long Term Liabilities
48.87
49.47
72.37
39.33
70.81
63.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.82
21.67
38.19
16.83
17.41
0.00
Total Non-Current Liabilities
48.87
49.47
139.07
158.63
337.89
333.75
Current Liabilities
Trade Payables
76.00
42.04
57.99
126.22
99.08
15.49
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
21.82
21.67
38.19
16.83
17.41
0.00
Total Current Liabilities
437.36
542.71
344.81
1,047.23
1,626.70
826.47
Total Liabilities
3,282.78
3,778.72
4,172.15
5,389.07
8,442.52
7,788.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
930.67
837.04
805.06
765.61
759.82
88.05
Less: Accumulated Depreciation
671.87
664.47
676.50
645.40
642.32
47.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
258.81
172.57
128.56
120.21
117.50
40.09
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
678.88
698.57
1,407.88
1,946.14
1,225.50
3,867.80
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.39
0.39
0.00
0.00
291.00
0.00
Total Non-Current Assets
1,278.23
1,246.95
1,828.99
2,430.16
1,746.39
3,947.11
Current Assets Loans & Advances
Current Investments
36.30
146.93
0.00
418.60
2,114.43
0.00
Inventories
61.47
73.60
73.72
69.78
2,950.07
3,584.90
Sundry Debtors
87.64
153.51
132.47
43.90
40.70
103.33
Cash and Bank
506.19
319.20
226.06
485.85
142.89
101.52
Other Current Assets
1,997.58
2,528.90
2,141.21
2,744.19
6,662.74
3,795.47
Short Term Loans and Advances
1,305.98
1,835.66
1,708.95
1,726.07
1,414.64
5.72
Total Current Assets
2,004.54
2,531.77
2,343.16
2,958.91
6,696.13
3,841.44
Net Current Assets (Including Current Investments)
1,567.18
1,989.06
1,998.35
1,911.68
5,069.43
3,014.97
Total Current Assets Excluding Current Investments
2,004.54
2,531.77
2,343.16
2,958.91
6,696.13
3,841.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,282.78
3,778.72
4,172.15
5,389.07
8,442.52
7,788.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
118.84
287.32
264.70
494.75
1,086.78
919.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Mingzhu Group Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,768.22
0
2,768.22
0.00%
Shareholder's Funds
2,768.22
0
2,768.22
0.00%
Minority Interest
28.33
0
28.33
0.00%
Long-Term Borrowings
118.84
0
118.84
0.00%
Secured Loans
118.84
0
118.84
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-208.09
0
-208.09
0.00%
Other Long Term Liabilities
48.87
0
48.87
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21.82
0
21.82
0.00%
Total Non-Current Liabilities
48.87
0
48.87
0.00%
Current Liabilities
Trade Payables
76.00
0
76.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21.82
0
21.82
0.00%
Total Current Liabilities
437.36
0
437.36
0.00%
Total Liabilities
3,282.78
0
3,282.78
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
930.67
0
930.67
0.00%
Less: Accumulated Depreciation
671.87
0
671.87
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
258.81
0
258.81
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
678.88
0
678.88
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.39
0
0.39
0.00%
Total Non-Current Assets
1,278.23
0
1,278.23
0.00%
Current Assets Loans & Advances
Current Investments
36.30
0
36.30
0.00%
Inventories
61.47
0
61.47
0.00%
Sundry Debtors
87.64
0
87.64
0.00%
Cash and Bank
506.19
0
506.19
0.00%
Other Current Assets
1,997.58
0
1,997.58
0.00%
Short Term Loans and Advances
1,305.98
0
1,305.98
0.00%
Total Current Assets
2,004.54
0
2,004.54
0.00%
Net Current Assets (Including Current Investments)
1,567.18
0
1,567.18
0.00%
Total Current Assets Excluding Current Investments
2,004.54
0
2,004.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,282.78
0
3,282.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
118.84
0
118.84
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






