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Henan Shenhuo Coal Industary & Electricity Power Corp. Ltd.

  • Market Cap: Large Cap
  • Industry: Non - Ferrous Metals
  • ISIN: CNE000001097
CNY
29.36
-0.15 (-0.51%)

Mar 26

SHE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
24,567.10
21,681.70
19,829.05
16,062.04
9,368.01
6,982.06
Shareholder's Funds
24,567.10
21,681.70
19,829.05
16,062.04
9,368.01
6,982.06
Minority Interest
3,679.95
4,343.30
4,502.78
5,138.39
5,016.10
5,444.23
Long-Term Borrowings
11,833.77
16,408.25
25,344.14
30,737.39
30,574.44
39,335.56
Secured Loans
11,833.77
16,408.25
25,344.14
30,737.39
30,574.44
39,335.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-506.07
-590.62
-562.02
-584.91
-790.59
-1,485.60
Other Long Term Liabilities
2098.95
2421.74
2088.23
1743.65
1047.39
1686.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,218.41
1,205.22
1,079.03
921.79
549.16
571.40
Total Non-Current Liabilities
4,821.62
7,064.02
7,032.69
4,962.26
5,938.55
7,724.07
Current Liabilities
Trade Payables
3,142.74
3,514.57
3,021.23
3,405.91
3,208.16
3,946.94
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
1,218.41
1,205.22
1,079.03
921.79
549.16
571.40
Total Current Liabilities
16,129.39
18,299.28
27,029.32
34,694.49
33,054.52
40,306.40
Total Liabilities
49,456.68
51,612.74
58,635.38
61,037.72
53,536.62
60,658.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37,427.36
35,994.05
36,225.77
34,126.29
35,541.96
0.00
Less: Accumulated Depreciation
14,372.99
12,004.76
12,255.56
11,249.80
11,508.20
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,054.36
23,989.29
23,970.22
22,876.49
24,033.76
26,438.97
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
6,298.13
7,580.23
6,124.52
5,628.27
5,258.96
4,356.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
44.25
44.39
271.00
247.96
216.41
2,424.87
Total Non-Current Assets
37,674.51
40,516.70
39,183.74
37,393.03
37,732.46
40,596.98
Current Assets Loans & Advances
Current Investments
1,989.52
954.51
1,963.91
209.99
0.00
300.52
Inventories
3,935.03
3,563.78
3,052.78
3,099.79
2,776.89
2,051.29
Sundry Debtors
1,469.50
1,205.11
1,213.29
1,124.24
662.63
1,538.74
Cash and Bank
3,017.30
3,282.59
12,009.89
17,706.28
10,514.83
13,850.50
Other Current Assets
10,853.66
9,829.43
18,944.63
23,098.16
14,937.31
19,270.75
Short Term Loans and Advances
442.31
823.43
704.75
957.86
982.96
1,529.71
Total Current Assets
11,782.17
11,096.04
19,451.64
23,644.69
15,804.16
20,061.59
Net Current Assets (Including Current Investments)
-4,347.22
-7,203.24
-7,577.68
-11,049.80
-17,250.36
-20,244.81
Total Current Assets Excluding Current Investments
11,782.17
11,096.04
19,451.64
23,644.69
15,804.16
20,061.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
49,456.68
51,612.74
58,635.38
61,037.72
53,536.62
60,658.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,833.77
16,408.25
25,344.14
30,737.39
30,574.44
39,335.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Henan Shenhuo Coal Industary & Electricity Power Corp. 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
24,567.10
0
24,567.10
0.00%
Shareholder's Funds
24,567.10
0
24,567.10
0.00%
Minority Interest
3,679.95
0
3,679.95
0.00%
Long-Term Borrowings
11,833.77
0
11,833.77
0.00%
Secured Loans
11,833.77
0
11,833.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-506.07
0
-506.07
0.00%
Other Long Term Liabilities
2,098.95
0
2,098.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,218.41
0
1,218.41
0.00%
Total Non-Current Liabilities
4,821.62
0
4,821.62
0.00%
Current Liabilities
Trade Payables
3,142.74
0
3,142.74
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,218.41
0
1,218.41
0.00%
Total Current Liabilities
16,129.39
0
16,129.39
0.00%
Total Liabilities
49,456.68
0
49,456.68
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37,427.36
0
37,427.36
0.00%
Less: Accumulated Depreciation
14,372.99
0
14,372.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,054.36
0
23,054.36
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
6,298.13
0
6,298.13
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
44.25
0
44.25
0.00%
Total Non-Current Assets
37,674.51
0
37,674.51
0.00%
Current Assets Loans & Advances
Current Investments
1,989.52
0
1,989.52
0.00%
Inventories
3,935.03
0
3,935.03
0.00%
Sundry Debtors
1,469.50
0
1,469.50
0.00%
Cash and Bank
3,017.30
0
3,017.30
0.00%
Other Current Assets
10,853.66
0
10,853.66
0.00%
Short Term Loans and Advances
442.31
0
442.31
0.00%
Total Current Assets
11,782.17
0
11,782.17
0.00%
Net Current Assets (Including Current Investments)
-4,347.22
0
-4,347.22
0.00%
Total Current Assets Excluding Current Investments
11,782.17
0
11,782.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
49,456.68
0
49,456.68
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,833.77
0
11,833.77
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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