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Huayi Brothers Media Corp.

  • Market Cap: Mid Cap
  • Industry: Media & Entertainment
  • ISIN: CNE100000GD6
CNY
2.76
0.05 (1.85%)

Dec 04

SHE

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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
361.48
674.98
1,299.85
2,331.06
2,927.92
4,354.57
Shareholder's Funds
361.48
674.98
1,299.85
2,331.06
2,927.92
4,354.57
Minority Interest
63.01
171.63
180.21
221.34
554.97
571.17
Long-Term Borrowings
568.59
1,080.51
1,550.72
1,866.70
3,421.44
3,758.88
Secured Loans
568.59
1,080.51
1,550.72
1,866.70
3,421.44
3,758.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-156.65
-164.23
-124.52
-159.15
-159.70
-164.85
Other Long Term Liabilities
712.32
774.56
929.41
894.57
977.39
334.63
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
712.32
934.63
1,660.97
1,626.48
2,370.92
1,287.81
Current Liabilities
Trade Payables
521.29
506.55
528.78
776.28
1,005.32
577.18
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,950.96
2,252.58
2,123.55
2,901.47
4,264.53
4,594.15
Total Liabilities
3,100.63
4,042.21
5,275.20
7,094.22
10,134.92
10,830.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,141.53
1,178.70
1,655.99
1,765.89
1,835.90
1,339.46
Less: Accumulated Depreciation
656.53
619.93
656.00
607.30
505.83
438.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
485.00
558.77
999.99
1,158.59
1,330.07
901.08
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
1,437.27
1,894.04
2,457.76
3,281.16
5,015.66
5,832.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.08
0.00
0.00
0.00
Total Non-Current Assets
2,229.82
2,777.51
3,846.60
5,018.47
7,062.41
7,663.52
Current Assets Loans & Advances
Current Investments
286.16
7.00
7.00
0.00
32.65
30.00
Inventories
182.72
229.74
399.22
362.54
547.46
820.59
Sundry Debtors
59.85
291.50
76.88
175.04
605.12
215.51
Cash and Bank
78.19
232.37
326.60
621.20
611.17
553.69
Other Current Assets
691.84
956.30
1,085.62
1,474.88
2,132.64
1,915.23
Short Term Loans and Advances
84.93
195.69
275.93
316.09
336.24
295.43
Total Current Assets
870.81
1,264.69
1,428.60
2,075.76
3,072.51
3,166.53
Net Current Assets (Including Current Investments)
-1,080.15
-987.88
-694.95
-825.71
-1,192.02
-1,427.62
Total Current Assets Excluding Current Investments
870.81
1,264.69
1,428.60
2,075.76
3,072.51
3,166.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,100.63
4,042.21
5,275.20
7,094.22
10,134.92
10,830.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
568.59
1,080.51
1,550.72
1,866.70
3,421.44
3,758.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Huayi Brothers Media Corp.
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
361.48
0
361.48
0.00%
Shareholder's Funds
361.48
0
361.48
0.00%
Minority Interest
63.01
0
63.01
0.00%
Long-Term Borrowings
568.59
0
568.59
0.00%
Secured Loans
568.59
0
568.59
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-156.65
0
-156.65
0.00%
Other Long Term Liabilities
712.32
0
712.32
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
712.32
0
712.32
0.00%
Current Liabilities
Trade Payables
521.29
0
521.29
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
1,950.96
0
1,950.96
0.00%
Total Liabilities
3,100.63
0
3,100.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,141.53
0
1,141.53
0.00%
Less: Accumulated Depreciation
656.53
0
656.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
485.00
0
485.00
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
1,437.27
0
1,437.27
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
2,229.82
0
2,229.82
0.00%
Current Assets Loans & Advances
Current Investments
286.16
0
286.16
0.00%
Inventories
182.72
0
182.72
0.00%
Sundry Debtors
59.85
0
59.85
0.00%
Cash and Bank
78.19
0
78.19
0.00%
Other Current Assets
691.84
0
691.84
0.00%
Short Term Loans and Advances
84.93
0
84.93
0.00%
Total Current Assets
870.81
0
870.81
0.00%
Net Current Assets (Including Current Investments)
-1,080.15
0
-1,080.15
0.00%
Total Current Assets Excluding Current Investments
870.81
0
870.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,100.63
0
3,100.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
568.59
0
568.59
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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