Jinneng Holding Shanxi Electric Power Co,. Ltd.

  • Market Cap: Mid Cap
  • Industry: Power
  • ISIN: CNE000000776
CNY
2.86
0.00 (0.00%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
6,025.88
6,280.88
6,885.64
7,679.11
7,840.06
7,614.03
Shareholder's Funds
6,025.88
6,280.88
6,885.64
7,679.11
7,840.06
7,614.03
Minority Interest
-646.19
-309.57
-7.78
109.87
384.46
374.66
Long-Term Borrowings
42,716.01
41,888.24
41,871.65
37,472.52
33,291.62
29,255.95
Secured Loans
42,716.01
41,888.24
41,871.65
37,472.52
33,291.62
29,255.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
94.39
89.63
97.44
104.70
101.49
108.30
Other Long Term Liabilities
3527.31
3875.27
4648.08
7876.72
8333.72
7931.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
14.40
0.00
0.00
0.00
Total Non-Current Liabilities
34,463.08
30,604.11
27,762.29
22,325.39
20,286.66
17,796.05
Current Liabilities
Trade Payables
5,801.64
7,566.98
8,116.76
6,618.46
5,181.45
4,343.75
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
14.40
0.00
0.00
0.00
Total Current Liabilities
18,589.05
23,798.38
28,207.53
31,230.17
28,168.46
24,960.47
Total Liabilities
58,559.33
60,514.43
62,988.72
61,490.92
56,853.94
50,935.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64,296.14
61,884.40
60,689.47
59,885.43
56,763.24
51,610.73
Less: Accumulated Depreciation
27,631.71
25,248.11
22,848.75
20,687.50
18,365.10
16,529.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,664.42
36,636.29
37,840.72
39,197.93
38,398.14
35,081.05
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
3,131.47
2,812.76
2,586.74
2,426.22
3,002.81
2,858.65
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
0.00
Total Non-Current Assets
41,900.98
41,454.33
42,463.09
43,602.65
43,278.99
39,745.41
Current Assets Loans & Advances
Current Investments
174.50
542.74
700.92
700.92
0.00
0.00
Inventories
1,767.33
1,415.98
1,373.28
1,932.23
1,049.52
787.09
Sundry Debtors
9,082.25
8,544.85
7,177.38
6,296.36
5,071.52
4,030.23
Cash and Bank
3,522.51
6,405.06
9,093.25
5,940.47
4,818.60
4,177.05
Other Current Assets
15,742.85
18,159.34
19,831.41
17,300.14
13,439.35
11,180.95
Short Term Loans and Advances
1,196.26
1,250.72
1,486.57
2,430.15
2,499.71
2,186.58
Total Current Assets
16,658.35
19,060.11
20,525.63
17,888.27
13,574.95
11,190.57
Net Current Assets (Including Current Investments)
-1,930.71
-4,738.27
-7,681.90
-13,341.91
-14,593.51
-13,769.89
Total Current Assets Excluding Current Investments
16,658.35
19,060.11
20,525.63
17,888.27
13,574.95
11,190.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
58,559.33
60,514.43
62,988.72
61,490.92
56,853.94
50,935.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
42,716.01
41,888.24
41,871.65
37,472.52
33,291.62
29,255.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jinneng Holding Shanxi Electric Power 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
6,025.88
0
6,025.88
0.00%
Shareholder's Funds
6,025.88
0
6,025.88
0.00%
Minority Interest
-646.19
0
-646.19
0.00%
Long-Term Borrowings
42,716.01
0
42,716.01
0.00%
Secured Loans
42,716.01
0
42,716.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
94.39
0
94.39
0.00%
Other Long Term Liabilities
3,527.31
0
3,527.31
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
34,463.08
0
34,463.08
0.00%
Current Liabilities
Trade Payables
5,801.64
0
5,801.64
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
18,589.05
0
18,589.05
0.00%
Total Liabilities
58,559.33
0
58,559.33
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64,296.14
0
64,296.14
0.00%
Less: Accumulated Depreciation
27,631.71
0
27,631.71
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,664.42
0
36,664.42
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
3,131.47
0
3,131.47
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
41,900.98
0
41,900.98
0.00%
Current Assets Loans & Advances
Current Investments
174.50
0
174.50
0.00%
Inventories
1,767.33
0
1,767.33
0.00%
Sundry Debtors
9,082.25
0
9,082.25
0.00%
Cash and Bank
3,522.51
0
3,522.51
0.00%
Other Current Assets
15,742.85
0
15,742.85
0.00%
Short Term Loans and Advances
1,196.26
0
1,196.26
0.00%
Total Current Assets
16,658.35
0
16,658.35
0.00%
Net Current Assets (Including Current Investments)
-1,930.71
0
-1,930.71
0.00%
Total Current Assets Excluding Current Investments
16,658.35
0
16,658.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
58,559.33
0
58,559.33
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
42,716.01
0
42,716.01
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