Annual 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
1,660.51
1,675.09
1,666.74
1,647.01
662.46
620.73
Shareholder's Funds
1,660.51
1,675.09
1,666.74
1,647.01
662.46
620.73
Minority Interest
143.39
153.86
120.40
146.36
172.28
128.33
Long-Term Borrowings
820.15
856.41
782.38
666.80
1,246.44
496.73
Secured Loans
820.15
856.41
782.38
666.80
1,246.44
496.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.90
12.35
17.43
15.21
17.96
0.85
Other Long Term Liabilities
134.04
161.22
168.23
143.68
155.82
5.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.71
8.12
1.16
0.00
0.00
0.00
Total Non-Current Liabilities
271.05
382.53
403.23
213.47
597.22
293.27
Current Liabilities
Trade Payables
318.49
334.00
206.68
184.07
248.79
168.25
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
5.71
8.12
1.16
0.00
0.00
0.00
Total Current Liabilities
1,428.51
1,460.17
1,305.85
1,220.50
1,923.66
642.63
Total Liabilities
3,524.39
3,694.82
3,518.93
3,250.18
3,380.62
1,684.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,704.06
2,668.50
2,281.33
2,265.58
2,180.73
1,791.39
Less: Accumulated Depreciation
971.13
898.71
831.86
769.16
707.09
660.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,732.93
1,769.79
1,449.47
1,496.42
1,473.65
1,131.33
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
415.41
430.81
442.87
331.07
334.12
338.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
143.88
162.78
293.50
93.37
0.00
0.00
Total Non-Current Assets
2,894.86
2,980.48
2,809.26
2,531.33
2,401.43
1,518.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
258.34
232.43
205.69
156.96
118.58
7.54
Sundry Debtors
189.18
276.92
264.78
185.72
379.04
18.26
Cash and Bank
135.79
142.98
117.97
272.21
329.40
116.23
Other Current Assets
611.56
681.08
666.20
672.82
871.98
153.94
Short Term Loans and Advances
28.24
28.75
77.75
57.93
44.96
11.92
Total Current Assets
629.53
714.35
709.67
718.86
979.19
166.94
Net Current Assets (Including Current Investments)
-798.98
-745.83
-596.18
-501.65
-944.47
-475.69
Total Current Assets Excluding Current Investments
629.53
714.35
709.67
718.86
979.19
166.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,524.39
3,694.82
3,518.93
3,250.18
3,380.62
1,684.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
820.15
856.41
782.38
666.80
1,246.44
496.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hanshang 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
1,660.51
0
1,660.51
0.00%
Shareholder's Funds
1,660.51
0
1,660.51
0.00%
Minority Interest
143.39
0
143.39
0.00%
Long-Term Borrowings
820.15
0
820.15
0.00%
Secured Loans
820.15
0
820.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.90
0
7.90
0.00%
Other Long Term Liabilities
134.04
0
134.04
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.71
0
5.71
0.00%
Total Non-Current Liabilities
271.05
0
271.05
0.00%
Current Liabilities
Trade Payables
318.49
0
318.49
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.71
0
5.71
0.00%
Total Current Liabilities
1,428.51
0
1,428.51
0.00%
Total Liabilities
3,524.39
0
3,524.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,704.06
0
2,704.06
0.00%
Less: Accumulated Depreciation
971.13
0
971.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,732.93
0
1,732.93
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
415.41
0
415.41
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
143.88
0
143.88
0.00%
Total Non-Current Assets
2,894.86
0
2,894.86
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
258.34
0
258.34
0.00%
Sundry Debtors
189.18
0
189.18
0.00%
Cash and Bank
135.79
0
135.79
0.00%
Other Current Assets
611.56
0
611.56
0.00%
Short Term Loans and Advances
28.24
0
28.24
0.00%
Total Current Assets
629.53
0
629.53
0.00%
Net Current Assets (Including Current Investments)
-798.98
0
-798.98
0.00%
Total Current Assets Excluding Current Investments
629.53
0
629.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,524.39
0
3,524.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
820.15
0
820.15
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
