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
3,022.42
2,848.13
2,643.18
2,047.39
1,762.52
649.28
Shareholder's Funds
3,022.42
2,848.13
2,643.18
2,047.39
1,762.52
649.28
Minority Interest
258.59
124.05
106.60
91.14
75.66
68.06
Long-Term Borrowings
549.41
125.16
127.78
38.28
36.25
14.08
Secured Loans
549.41
125.16
127.78
38.28
36.25
14.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
12.39
5.37
2.11
8.22
6.75
0.76
Other Long Term Liabilities
153.95
175
267.29
35.19
71.22
30.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.31
13.11
5.93
5.43
20.77
22.21
Total Non-Current Liabilities
153.95
175.00
267.29
35.19
71.22
30.87
Current Liabilities
Trade Payables
687.00
612.59
451.85
281.79
195.77
147.40
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
13.31
13.11
5.93
5.43
20.77
22.21
Total Current Liabilities
1,435.57
1,086.46
691.73
393.62
287.70
218.69
Total Liabilities
4,874.53
4,238.13
3,713.81
2,572.35
2,202.10
966.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,870.97
1,534.99
1,137.66
664.94
557.75
0.00
Less: Accumulated Depreciation
323.22
272.68
220.44
190.25
170.20
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,547.76
1,262.31
917.22
474.69
387.55
326.83
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
329.77
292.58
76.22
48.07
48.31
48.17
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
14.98
111.19
18.16
0.29
0.00
Total Non-Current Assets
2,362.44
1,982.41
1,283.86
667.72
557.00
500.25
Current Assets Loans & Advances
Current Investments
1.00
0.00
651.67
755.50
863.62
0.00
Inventories
39.88
44.53
7.90
8.16
23.03
1.88
Sundry Debtors
595.41
667.52
638.30
364.27
276.64
216.87
Cash and Bank
1,753.17
1,427.22
1,063.09
729.91
448.72
232.96
Other Current Assets
2,494.69
2,244.40
2,425.03
1,899.65
1,640.16
459.38
Short Term Loans and Advances
105.23
105.12
64.07
41.80
28.15
7.67
Total Current Assets
2,512.09
2,255.72
2,429.95
1,904.62
1,645.10
466.65
Net Current Assets (Including Current Investments)
1,076.53
1,169.27
1,738.22
1,511.00
1,357.41
247.96
Total Current Assets Excluding Current Investments
2,512.09
2,255.72
2,429.95
1,904.62
1,645.10
466.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,874.53
4,238.13
3,713.81
2,572.35
2,202.10
966.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
549.41
125.16
127.78
38.28
36.25
14.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hichain Logistics 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
3,022.42
0
3,022.42
0.00%
Shareholder's Funds
3,022.42
0
3,022.42
0.00%
Minority Interest
258.59
0
258.59
0.00%
Long-Term Borrowings
549.41
0
549.41
0.00%
Secured Loans
549.41
0
549.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12.39
0
12.39
0.00%
Other Long Term Liabilities
153.95
0
153.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.31
0
13.31
0.00%
Total Non-Current Liabilities
153.95
0
153.95
0.00%
Current Liabilities
Trade Payables
687.00
0
687.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.31
0
13.31
0.00%
Total Current Liabilities
1,435.57
0
1,435.57
0.00%
Total Liabilities
4,874.53
0
4,874.53
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,870.97
0
1,870.97
0.00%
Less: Accumulated Depreciation
323.22
0
323.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,547.76
0
1,547.76
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
329.77
0
329.77
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
2,362.44
0
2,362.44
0.00%
Current Assets Loans & Advances
Current Investments
1.00
0
1.00
0.00%
Inventories
39.88
0
39.88
0.00%
Sundry Debtors
595.41
0
595.41
0.00%
Cash and Bank
1,753.17
0
1,753.17
0.00%
Other Current Assets
2,494.69
0
2,494.69
0.00%
Short Term Loans and Advances
105.23
0
105.23
0.00%
Total Current Assets
2,512.09
0
2,512.09
0.00%
Net Current Assets (Including Current Investments)
1,076.53
0
1,076.53
0.00%
Total Current Assets Excluding Current Investments
2,512.09
0
2,512.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,874.53
0
4,874.53
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
549.41
0
549.41
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
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