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Hubei Sanxia New Building Materials Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Other Industrial Products
  • ISIN: CNE0000014M8
CNY
3.19
0.06 (1.92%)

Dec 05

SHG

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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
1,744.16
1,718.60
1,676.41
1,972.39
1,856.55
3,921.88
Shareholder's Funds
1,744.16
1,718.60
1,676.41
1,972.39
1,856.55
3,921.88
Minority Interest
128.99
125.54
131.40
161.88
154.07
101.06
Long-Term Borrowings
759.89
845.12
976.52
785.90
1,330.95
1,534.36
Secured Loans
759.89
845.12
976.52
785.90
1,330.95
1,534.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-235.73
-238.34
-243.15
-277.53
92.52
74.86
Other Long Term Liabilities
157.56
165.42
172.14
200.36
126.83
111.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
142.89
144.70
149.78
178.06
0.00
0.00
Total Non-Current Liabilities
201.89
350.42
357.94
200.36
160.63
151.46
Current Liabilities
Trade Payables
221.44
329.60
336.63
156.65
415.95
365.67
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
142.89
144.70
149.78
178.06
0.00
0.00
Total Current Liabilities
1,125.00
1,223.73
1,427.63
1,384.64
2,501.23
2,645.57
Total Liabilities
3,339.37
3,523.65
3,677.74
3,761.66
4,719.57
6,868.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,917.58
2,802.58
2,613.28
2,755.44
3,101.27
3,097.73
Less: Accumulated Depreciation
966.01
801.92
648.75
819.19
1,064.41
1,019.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,951.58
2,000.66
1,964.52
1,936.25
2,036.86
2,077.95
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
136.48
122.42
124.63
130.02
157.15
174.93
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
22.33
Total Non-Current Assets
2,607.78
2,651.36
2,596.32
2,540.58
2,758.89
4,034.10
Current Assets Loans & Advances
Current Investments
0.22
0.50
0.00
70.00
7.54
42.88
Inventories
173.29
145.78
234.24
186.44
175.40
324.78
Sundry Debtors
124.02
135.79
104.27
123.34
704.13
1,346.85
Cash and Bank
363.91
480.33
518.00
512.14
175.93
243.60
Other Current Assets
712.47
808.41
932.70
1,015.55
1,520.54
2,263.81
Short Term Loans and Advances
51.04
46.02
76.18
123.63
457.54
305.71
Total Current Assets
731.59
872.28
1,081.42
1,221.07
1,960.67
2,834.83
Net Current Assets (Including Current Investments)
-393.41
-351.44
-346.21
-163.57
-540.56
189.26
Total Current Assets Excluding Current Investments
731.59
872.28
1,081.42
1,221.07
1,960.67
2,834.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,339.37
3,523.65
3,677.74
3,761.66
4,719.57
6,868.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
759.89
845.12
976.52
785.90
1,330.95
1,534.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Hubei Sanxia New Building Materials 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
1,744.16
0
1,744.16
0.00%
Shareholder's Funds
1,744.16
0
1,744.16
0.00%
Minority Interest
128.99
0
128.99
0.00%
Long-Term Borrowings
759.89
0
759.89
0.00%
Secured Loans
759.89
0
759.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-235.73
0
-235.73
0.00%
Other Long Term Liabilities
157.56
0
157.56
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
142.89
0
142.89
0.00%
Total Non-Current Liabilities
201.89
0
201.89
0.00%
Current Liabilities
Trade Payables
221.44
0
221.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
142.89
0
142.89
0.00%
Total Current Liabilities
1,125.00
0
1,125.00
0.00%
Total Liabilities
3,339.37
0
3,339.37
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,917.58
0
2,917.58
0.00%
Less: Accumulated Depreciation
966.01
0
966.01
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,951.58
0
1,951.58
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
136.48
0
136.48
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
2,607.78
0
2,607.78
0.00%
Current Assets Loans & Advances
Current Investments
0.22
0
0.22
0.00%
Inventories
173.29
0
173.29
0.00%
Sundry Debtors
124.02
0
124.02
0.00%
Cash and Bank
363.91
0
363.91
0.00%
Other Current Assets
712.47
0
712.47
0.00%
Short Term Loans and Advances
51.04
0
51.04
0.00%
Total Current Assets
731.59
0
731.59
0.00%
Net Current Assets (Including Current Investments)
-393.41
0
-393.41
0.00%
Total Current Assets Excluding Current Investments
731.59
0
731.59
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,339.37
0
3,339.37
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
759.89
0
759.89
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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