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Jiangsu Canlon Building Materials Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Other Industrial Products
  • ISIN: CNE100003589
CNY
10.58
-0.3 (-2.76%)

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
1,776.70
2,425.22
2,364.92
2,814.95
1,336.45
1,058.72
Shareholder's Funds
1,776.70
2,425.22
2,364.92
2,814.95
1,336.45
1,058.72
Minority Interest
9.77
8.22
2.39
2.33
0.00
0.00
Long-Term Borrowings
2,079.79
2,830.73
2,663.57
1,901.25
1,183.13
711.71
Secured Loans
2,079.79
2,830.73
2,663.57
1,901.25
1,183.13
711.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-252.22
-141.77
-101.26
-61.72
-26.01
-11.54
Other Long Term Liabilities
1.28
2.27
7.83
21.75
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.22
0.98
3.87
0.00
0.00
0.00
Total Non-Current Liabilities
862.58
1,181.09
1,070.89
625.95
209.78
71.72
Current Liabilities
Trade Payables
641.71
782.42
645.35
493.57
564.99
151.58
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
0.22
0.98
3.87
0.00
0.00
0.00
Total Current Liabilities
2,375.61
2,855.34
2,651.65
2,142.04
1,918.09
916.98
Total Liabilities
5,076.14
6,524.40
6,141.88
5,627.99
3,478.58
2,049.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,763.55
1,807.37
1,580.35
1,115.79
856.53
412.83
Less: Accumulated Depreciation
416.27
304.32
213.59
136.28
88.03
59.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,347.27
1,503.05
1,366.76
979.51
768.49
353.50
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
444.91
287.22
273.23
12.40
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
12.09
91.76
0.00
0.00
Total Non-Current Assets
2,188.91
2,081.22
1,902.79
1,299.64
925.03
427.51
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
112.23
133.11
142.88
228.69
164.75
116.35
Sundry Debtors
1,856.75
2,203.74
2,069.12
2,122.20
1,598.70
638.52
Cash and Bank
680.57
1,786.88
1,620.29
1,531.62
625.36
821.59
Other Current Assets
2,779.49
4,286.98
4,095.39
4,117.81
2,459.59
1,587.00
Short Term Loans and Advances
129.94
163.25
263.11
235.29
70.78
10.55
Total Current Assets
2,887.24
4,443.18
4,239.09
4,328.36
2,553.55
1,622.25
Net Current Assets (Including Current Investments)
511.63
1,587.84
1,587.44
2,186.31
635.45
705.27
Total Current Assets Excluding Current Investments
2,887.24
4,443.18
4,239.09
4,328.36
2,553.55
1,622.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,076.14
6,524.40
6,141.88
5,627.99
3,478.58
2,049.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,079.79
2,830.73
2,663.57
1,901.25
1,183.13
711.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jiangsu Canlon 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
1,776.70
0
1,776.70
0.00%
Shareholder's Funds
1,776.70
0
1,776.70
0.00%
Minority Interest
9.77
0
9.77
0.00%
Long-Term Borrowings
2,079.79
0
2,079.79
0.00%
Secured Loans
2,079.79
0
2,079.79
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-252.22
0
-252.22
0.00%
Other Long Term Liabilities
1.28
0
1.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.22
0
0.22
0.00%
Total Non-Current Liabilities
862.58
0
862.58
0.00%
Current Liabilities
Trade Payables
641.71
0
641.71
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.22
0
0.22
0.00%
Total Current Liabilities
2,375.61
0
2,375.61
0.00%
Total Liabilities
5,076.14
0
5,076.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,763.55
0
1,763.55
0.00%
Less: Accumulated Depreciation
416.27
0
416.27
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,347.27
0
1,347.27
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
444.91
0
444.91
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
2,188.91
0
2,188.91
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
112.23
0
112.23
0.00%
Sundry Debtors
1,856.75
0
1,856.75
0.00%
Cash and Bank
680.57
0
680.57
0.00%
Other Current Assets
2,779.49
0
2,779.49
0.00%
Short Term Loans and Advances
129.94
0
129.94
0.00%
Total Current Assets
2,887.24
0
2,887.24
0.00%
Net Current Assets (Including Current Investments)
511.63
0
511.63
0.00%
Total Current Assets Excluding Current Investments
2,887.24
0
2,887.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,076.14
0
5,076.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,079.79
0
2,079.79
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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