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
11,124.48
10,929.15
10,950.22
11,370.65
11,294.75
11,724.45
Shareholder's Funds
11,124.48
10,929.15
10,950.22
11,370.65
11,294.75
11,724.45
Minority Interest
2.17
2.25
1.54
2.00
2.38
2.49
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-141.27
-113.11
-152.53
-99.50
-112.46
-37.95
Other Long Term Liabilities
19685.02
13920.21
14122.48
11791.57
10561.77
8710.52
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.72
9.51
9.71
8.73
6.18
5.25
Total Non-Current Liabilities
7,102.51
4,004.83
4,423.90
2,437.46
2,629.38
4,051.52
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
10.72
9.51
9.71
8.73
6.18
5.25
Total Current Liabilities
27,338.01
17,554.09
15,392.22
17,514.46
17,553.96
18,086.84
Total Liabilities
45,580.34
32,504.61
30,783.06
31,339.04
31,493.84
33,878.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
653.33
695.93
689.72
417.05
437.51
241.61
Less: Accumulated Depreciation
218.42
222.06
192.74
160.80
132.88
128.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
434.91
473.87
496.98
256.25
304.63
112.97
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
15,150.26
8,631.69
8,095.89
6,177.55
8,523.13
16,027.37
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
0.00
0.00
0.00
Total Non-Current Assets
45,580.34
32,504.61
30,783.06
31,339.04
31,493.84
33,878.44
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
2.98
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1,896.33
1,613.46
1,992.29
2,740.23
2,625.80
1,096.35
Other Current Assets
33,146.73
25,134.94
24,123.23
25,466.09
25,558.92
28,483.20
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
33,146.73
25,134.94
24,123.23
25,466.09
25,558.92
28,483.20
Net Current Assets (Including Current Investments)
5,808.72
7,580.85
8,731.01
7,951.62
8,004.97
10,396.36
Total Current Assets Excluding Current Investments
33,146.73
25,134.94
24,123.23
25,466.09
25,558.92
28,483.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,580.34
32,504.61
30,783.06
31,339.04
31,493.84
33,878.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
580.06
588.95
66.67
77.49
101.43
1,171.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guosheng Financial Holding Inc.
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
11,124.48
0
11,124.48
0.00%
Shareholder's Funds
11,124.48
0
11,124.48
0.00%
Minority Interest
2.17
0
2.17
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-141.27
0
-141.27
0.00%
Other Long Term Liabilities
19,685.02
0
19,685.02
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.72
0
10.72
0.00%
Total Non-Current Liabilities
7,102.51
0
7,102.51
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.72
0
10.72
0.00%
Total Current Liabilities
27,338.01
0
27,338.01
0.00%
Total Liabilities
45,580.34
0
45,580.34
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
653.33
0
653.33
0.00%
Less: Accumulated Depreciation
218.42
0
218.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
434.91
0
434.91
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
15,150.26
0
15,150.26
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
45,580.34
0
45,580.34
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1,896.33
0
1,896.33
0.00%
Other Current Assets
33,146.73
0
33,146.73
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
33,146.73
0
33,146.73
0.00%
Net Current Assets (Including Current Investments)
5,808.72
0
5,808.72
0.00%
Total Current Assets Excluding Current Investments
33,146.73
0
33,146.73
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,580.34
0
45,580.34
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
580.06
0
580.06
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






