down arrow

Huawen Media Group

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: CNE0000002L5
CNY
2.98
-0.06 (-1.97%)

Dec 04

SHE

 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
216.05
954.97
2,062.18
2,743.18
2,835.51
5,273.82
Shareholder's Funds
216.05
954.97
2,062.18
2,743.18
2,835.51
5,273.82
Minority Interest
309.25
305.87
380.08
544.77
641.58
917.88
Long-Term Borrowings
1,377.26
1,488.27
2,295.11
2,478.24
4,943.15
5,385.08
Secured Loans
1,377.26
1,488.27
2,295.11
2,478.24
4,943.15
5,385.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.74
-14.47
50.66
42.95
-1.37
130.88
Other Long Term Liabilities
18.45
47.16
116.69
115.85
88.97
182.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
7.71
2.14
0.00
0.00
0.00
Total Non-Current Liabilities
749.57
917.77
1,469.33
1,537.87
4,117.53
3,886.84
Current Liabilities
Trade Payables
93.99
106.75
109.46
128.21
226.92
363.57
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
0.00
7.71
2.14
0.00
0.00
0.00
Total Current Liabilities
1,223.52
1,116.53
1,529.43
1,652.31
1,598.16
2,777.98
Total Liabilities
2,498.38
3,296.86
5,442.74
6,478.13
9,192.78
12,870.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
483.05
494.12
636.64
594.67
569.09
1,356.81
Less: Accumulated Depreciation
211.03
164.09
276.35
276.80
266.55
552.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
272.01
330.03
360.29
317.87
302.54
804.65
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
1,296.16
1,647.61
3,058.54
3,425.63
5,378.43
6,572.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.00
0.00
46.00
92.20
90.00
104.49
Total Non-Current Assets
1,753.64
2,276.28
3,847.64
4,275.04
6,235.47
9,454.32
Current Assets Loans & Advances
Current Investments
116.51
160.60
177.39
139.55
310.58
77.01
Inventories
0.07
0.49
12.98
119.30
156.84
194.72
Sundry Debtors
182.18
277.37
319.44
440.73
692.07
1,100.50
Cash and Bank
100.57
122.67
429.86
487.57
636.97
514.25
Other Current Assets
730.84
983.07
1,465.94
2,044.54
2,290.99
2,912.37
Short Term Loans and Advances
331.52
421.94
526.27
857.39
494.53
1,025.89
Total Current Assets
744.75
1,020.59
1,595.10
2,203.09
2,957.32
3,416.25
Net Current Assets (Including Current Investments)
-478.78
-95.94
65.67
550.78
1,359.15
638.27
Total Current Assets Excluding Current Investments
744.75
1,020.59
1,595.10
2,203.09
2,957.32
3,416.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,498.38
3,296.86
5,442.74
6,478.13
9,192.78
12,870.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,377.26
1,488.27
2,295.11
2,478.24
4,943.15
5,385.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Huawen Media Group
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
216.05
0
216.05
0.00%
Shareholder's Funds
216.05
0
216.05
0.00%
Minority Interest
309.25
0
309.25
0.00%
Long-Term Borrowings
1,377.26
0
1,377.26
0.00%
Secured Loans
1,377.26
0
1,377.26
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.74
0
6.74
0.00%
Other Long Term Liabilities
18.45
0
18.45
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
749.57
0
749.57
0.00%
Current Liabilities
Trade Payables
93.99
0
93.99
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,223.52
0
1,223.52
0.00%
Total Liabilities
2,498.38
0
2,498.38
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
483.05
0
483.05
0.00%
Less: Accumulated Depreciation
211.03
0
211.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
272.01
0
272.01
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
1,296.16
0
1,296.16
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.00
0
10.00
0.00%
Total Non-Current Assets
1,753.64
0
1,753.64
0.00%
Current Assets Loans & Advances
Current Investments
116.51
0
116.51
0.00%
Inventories
0.07
0
0.07
0.00%
Sundry Debtors
182.18
0
182.18
0.00%
Cash and Bank
100.57
0
100.57
0.00%
Other Current Assets
730.84
0
730.84
0.00%
Short Term Loans and Advances
331.52
0
331.52
0.00%
Total Current Assets
744.75
0
744.75
0.00%
Net Current Assets (Including Current Investments)
-478.78
0
-478.78
0.00%
Total Current Assets Excluding Current Investments
744.75
0
744.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,498.38
0
2,498.38
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,377.26
0
1,377.26
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."