Hubei Xingfa Chemicals Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: CNE000000ZC9
CNY
32.58
0.24 (0.74%)
  • Price Points
  • Score
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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
21,463.19
20,858.80
20,307.80
14,280.30
9,494.29
8,142.76
Shareholder's Funds
21,463.19
20,858.80
20,307.80
14,280.30
9,494.29
8,142.76
Minority Interest
1,418.84
1,264.98
1,035.67
1,550.13
1,351.35
1,419.27
Long-Term Borrowings
14,152.57
12,766.39
11,738.71
12,781.95
12,786.26
13,697.30
Secured Loans
14,152.57
12,766.39
11,738.71
12,781.95
12,786.26
13,697.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
298.98
302.85
187.51
11.79
10.87
-20.95
Other Long Term Liabilities
812.23
749.77
641.75
558.78
424.51
356.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.75
2.91
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
9,931.55
9,821.07
8,581.24
5,905.15
4,947.71
4,913.13
Current Liabilities
Trade Payables
5,482.92
5,396.46
4,292.59
4,284.84
3,037.27
2,646.69
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
4.75
2.91
0.00
0.00
0.00
0.00
Total Current Liabilities
14,002.51
11,896.87
10,654.24
14,051.22
13,121.61
13,013.14
Total Liabilities
47,775.87
44,810.91
41,630.00
36,735.15
29,742.17
28,252.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
43,727.21
39,313.44
33,232.94
28,198.97
23,848.78
21,788.66
Less: Accumulated Depreciation
10,837.92
8,915.64
7,120.49
6,098.34
5,695.87
5,023.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32,889.29
30,397.80
26,112.45
22,100.63
18,152.91
16,764.77
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
1,902.18
2,068.55
2,146.08
1,958.63
1,855.46
1,564.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
235.95
0.00
0.00
0.00
2.31
7.12
Total Non-Current Assets
39,481.13
37,036.42
32,358.39
27,665.97
23,202.47
21,738.40
Current Assets Loans & Advances
Current Investments
68.90
83.56
84.94
68.49
75.29
162.46
Inventories
3,539.48
2,234.49
2,521.04
2,446.67
1,502.75
2,109.59
Sundry Debtors
2,426.66
2,458.45
1,584.02
1,985.22
1,746.96
1,409.06
Cash and Bank
1,464.45
2,268.21
4,719.11
3,241.40
2,179.01
1,646.63
Other Current Assets
7,947.24
7,499.45
9,154.57
8,783.06
6,277.25
6,265.21
Short Term Loans and Advances
447.74
454.75
245.46
1,041.28
773.23
937.47
Total Current Assets
8,294.74
7,774.49
9,271.62
9,069.18
6,539.70
6,514.39
Net Current Assets (Including Current Investments)
-5,707.77
-4,122.37
-1,382.62
-4,982.04
-6,581.91
-6,498.75
Total Current Assets Excluding Current Investments
8,294.74
7,774.49
9,271.62
9,069.18
6,539.70
6,514.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,775.87
44,810.91
41,630.00
36,735.15
29,742.17
28,252.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,152.57
12,766.39
11,738.71
12,781.95
12,786.26
13,697.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Hubei Xingfa Chemicals Group 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
21,463.19
0
21,463.19
0.00%
Shareholder's Funds
21,463.19
0
21,463.19
0.00%
Minority Interest
1,418.84
0
1,418.84
0.00%
Long-Term Borrowings
14,152.57
0
14,152.57
0.00%
Secured Loans
14,152.57
0
14,152.57
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
298.98
0
298.98
0.00%
Other Long Term Liabilities
812.23
0
812.23
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.75
0
4.75
0.00%
Total Non-Current Liabilities
9,931.55
0
9,931.55
0.00%
Current Liabilities
Trade Payables
5,482.92
0
5,482.92
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.75
0
4.75
0.00%
Total Current Liabilities
14,002.51
0
14,002.51
0.00%
Total Liabilities
47,775.87
0
47,775.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
43,727.21
0
43,727.21
0.00%
Less: Accumulated Depreciation
10,837.92
0
10,837.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32,889.29
0
32,889.29
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
1,902.18
0
1,902.18
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
235.95
0
235.95
0.00%
Total Non-Current Assets
39,481.13
0
39,481.13
0.00%
Current Assets Loans & Advances
Current Investments
68.90
0
68.90
0.00%
Inventories
3,539.48
0
3,539.48
0.00%
Sundry Debtors
2,426.66
0
2,426.66
0.00%
Cash and Bank
1,464.45
0
1,464.45
0.00%
Other Current Assets
7,947.24
0
7,947.24
0.00%
Short Term Loans and Advances
447.74
0
447.74
0.00%
Total Current Assets
8,294.74
0
8,294.74
0.00%
Net Current Assets (Including Current Investments)
-5,707.77
0
-5,707.77
0.00%
Total Current Assets Excluding Current Investments
8,294.74
0
8,294.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
47,775.87
0
47,775.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,152.57
0
14,152.57
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