down arrow

Heilongjiang Transport Development Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: CNE100000MF9
CNY
3.57
-0.13 (-3.51%)

Dec 04

SHG

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
4,591.40
4,574.67
4,437.27
4,502.30
4,402.75
4,519.19
Shareholder's Funds
4,591.40
4,574.67
4,437.27
4,502.30
4,402.75
4,519.19
Minority Interest
287.10
280.40
272.02
194.83
190.97
157.30
Long-Term Borrowings
159.51
193.54
531.27
193.34
238.57
282.57
Secured Loans
159.51
193.54
531.27
193.34
238.57
282.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.69
11.75
19.83
-0.49
-6.09
-5.69
Other Long Term Liabilities
222.91
234.73
236.82
10.52
5.17
0.74
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.49
0.55
0.55
0.00
1.03
0.01
Total Non-Current Liabilities
222.91
234.73
236.82
10.52
5.17
0.74
Current Liabilities
Trade Payables
215.94
56.07
47.74
42.77
87.77
107.56
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
0.49
0.55
0.55
0.00
1.03
0.01
Total Current Liabilities
472.29
341.18
691.31
337.81
474.74
570.85
Total Liabilities
5,575.34
5,432.67
5,639.16
5,047.26
5,075.49
5,249.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,699.41
2,706.33
2,575.41
2,537.99
2,561.32
2,521.86
Less: Accumulated Depreciation
1,716.10
1,630.83
1,502.54
1,391.04
1,316.59
1,202.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
983.31
1,075.50
1,072.87
1,146.95
1,244.73
1,319.61
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
1,723.53
1,661.01
1,609.24
1,673.87
1,486.51
1,431.78
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
3,159.28
3,201.00
3,143.13
2,834.98
2,752.03
2,779.43
Current Assets Loans & Advances
Current Investments
765.97
823.01
1,040.65
679.09
1,111.08
103.48
Inventories
309.04
614.39
397.34
469.07
531.99
661.43
Sundry Debtors
16.16
26.02
10.74
9.84
12.86
6.59
Cash and Bank
1,256.94
644.05
778.50
1,005.26
579.89
1,632.06
Other Current Assets
2,395.27
2,204.52
2,261.63
2,196.96
2,316.64
2,461.56
Short Term Loans and Advances
47.16
97.05
34.40
33.71
80.82
58.00
Total Current Assets
2,416.06
2,231.67
2,496.03
2,212.28
2,323.46
2,470.55
Net Current Assets (Including Current Investments)
1,943.77
1,890.49
1,804.73
1,874.47
1,848.71
1,899.70
Total Current Assets Excluding Current Investments
2,416.06
2,231.67
2,496.03
2,212.28
2,323.46
2,470.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,575.34
5,432.67
5,639.16
5,047.26
5,075.49
5,249.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
159.51
193.54
531.27
193.34
238.57
282.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Heilongjiang Transport Development 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
4,591.40
0
4,591.40
0.00%
Shareholder's Funds
4,591.40
0
4,591.40
0.00%
Minority Interest
287.10
0
287.10
0.00%
Long-Term Borrowings
159.51
0
159.51
0.00%
Secured Loans
159.51
0
159.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.69
0
11.69
0.00%
Other Long Term Liabilities
222.91
0
222.91
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.49
0
0.49
0.00%
Total Non-Current Liabilities
222.91
0
222.91
0.00%
Current Liabilities
Trade Payables
215.94
0
215.94
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.49
0
0.49
0.00%
Total Current Liabilities
472.29
0
472.29
0.00%
Total Liabilities
5,575.34
0
5,575.34
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,699.41
0
2,699.41
0.00%
Less: Accumulated Depreciation
1,716.10
0
1,716.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
983.31
0
983.31
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
1,723.53
0
1,723.53
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
3,159.28
0
3,159.28
0.00%
Current Assets Loans & Advances
Current Investments
765.97
0
765.97
0.00%
Inventories
309.04
0
309.04
0.00%
Sundry Debtors
16.16
0
16.16
0.00%
Cash and Bank
1,256.94
0
1,256.94
0.00%
Other Current Assets
2,395.27
0
2,395.27
0.00%
Short Term Loans and Advances
47.16
0
47.16
0.00%
Total Current Assets
2,416.06
0
2,416.06
0.00%
Net Current Assets (Including Current Investments)
1,943.77
0
1,943.77
0.00%
Total Current Assets Excluding Current Investments
2,416.06
0
2,416.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,575.34
0
5,575.34
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
159.51
0
159.51
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
Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."