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Jiangsu Horizon Chain Supermarket Co., Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: CNE100006V57
HKD
4.43
-0.08 (-1.77%)

Apr 10

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
557.42
525.87
485.43
471.34
Shareholder's Funds
557.42
525.87
485.43
471.34
Minority Interest
18.22
17.30
16.19
14.93
Long-Term Borrowings
524.40
548.84
460.57
503.05
Secured Loans
524.40
548.84
460.57
503.05
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.89
-0.40
3.45
4.77
Other Long Term Liabilities
86.68
89.51
99.19
111.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
149.23
103.29
99.19
116.96
Current Liabilities
Trade Payables
117.37
176.95
197.40
137.66
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
Total Current Liabilities
824.29
902.81
894.17
836.56
Total Liabilities
1,549.16
1,549.26
1,494.97
1,439.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
0.00
875.37
834.76
847.88
Less: Accumulated Depreciation
0.00
496.37
431.15
393.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
383.25
379.00
403.61
454.39
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
33.75
31.33
39.49
45.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
424.74
415.93
446.84
504.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
351.26
293.16
363.79
350.31
Sundry Debtors
202.21
235.37
224.47
148.25
Cash and Bank
232.49
260.09
185.80
227.47
Other Current Assets
809.52
788.62
774.06
726.04
Short Term Loans and Advances
23.57
0.00
0.00
0.00
Total Current Assets
1,124.43
1,133.34
1,048.13
935.39
Net Current Assets (Including Current Investments)
300.13
230.53
153.97
98.83
Total Current Assets Excluding Current Investments
1,124.43
1,133.34
1,048.13
935.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
1,549.16
1,549.26
1,494.97
1,439.78
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
524.40
548.84
460.57
503.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jiangsu Horizon Chain Supermarket Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
557.42
0
557.42
0.00%
Shareholder's Funds
557.42
0
557.42
0.00%
Minority Interest
18.22
0
18.22
0.00%
Long-Term Borrowings
524.40
0
524.40
0.00%
Secured Loans
524.40
0
524.40
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.89
0
-1.89
0.00%
Other Long Term Liabilities
86.68
0
86.68
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
149.23
0
149.23
0.00%
Current Liabilities
Trade Payables
117.37
0
117.37
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
824.29
0
824.29
0.00%
Total Liabilities
1,549.16
0
1,549.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
383.25
0
383.25
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
33.75
0
33.75
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
424.74
0
424.74
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
351.26
0
351.26
0.00%
Sundry Debtors
202.21
0
202.21
0.00%
Cash and Bank
232.49
0
232.49
0.00%
Other Current Assets
809.52
0
809.52
0.00%
Short Term Loans and Advances
23.57
0
23.57
0.00%
Total Current Assets
1,124.43
0
1,124.43
0.00%
Net Current Assets (Including Current Investments)
300.13
0
300.13
0.00%
Total Current Assets Excluding Current Investments
1,124.43
0
1,124.43
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,549.16
0
1,549.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
524.40
0
524.40
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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