Nanfang Communication Holdings Ltd.

  • Market Cap: N/A
  • Industry: Electronics & Appliances
  • ISIN: KYG6390W1078
HKD
0.10
0 (-3.81%)
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  • 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
870.51
856.63
867.71
938.38
896.16
910.80
Shareholder's Funds
870.51
856.63
867.71
938.38
896.16
910.80
Minority Interest
0.00
0.00
0.00
0.00
0.18
0.00
Long-Term Borrowings
513.20
481.27
517.36
458.03
351.05
273.88
Secured Loans
513.20
481.27
517.36
458.03
351.05
273.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-15.33
-24.16
-21.18
-23.42
-8.99
5.44
Other Long Term Liabilities
10.73
9.99
13.83
8.36
5.21
11.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
179.94
98.07
36.28
8.36
5.21
11.32
Current Liabilities
Trade Payables
166.48
145.79
173.50
137.61
143.36
170.21
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
0.00
0.00
0.00
0.00
Total Current Liabilities
540.63
592.39
745.40
697.25
587.64
556.75
Total Liabilities
1,606.27
1,563.31
1,666.45
1,663.14
1,508.54
1,496.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
412.64
369.94
295.69
291.62
279.96
258.66
Less: Accumulated Depreciation
141.94
152.08
149.18
150.83
129.00
104.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
270.70
217.85
146.51
140.79
150.96
154.42
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
364.23
459.83
531.01
402.02
502.54
315.91
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
0.83
2.43
Total Non-Current Assets
661.00
711.83
712.29
573.90
668.37
477.53
Current Assets Loans & Advances
Current Investments
11.17
0.00
27.27
130.24
0.00
49.98
Inventories
38.22
61.74
85.64
72.41
30.39
50.36
Sundry Debtors
464.23
377.13
475.81
457.71
464.10
453.23
Cash and Bank
394.52
345.10
333.70
400.87
324.61
431.66
Other Current Assets
944.00
837.57
953.41
1,085.05
819.09
985.23
Short Term Loans and Advances
35.85
53.60
30.99
23.83
0.00
0.00
Total Current Assets
945.27
851.48
954.16
1,089.24
840.17
1,018.76
Net Current Assets (Including Current Investments)
404.64
259.10
208.76
392.00
252.53
462.01
Total Current Assets Excluding Current Investments
945.27
851.48
954.16
1,089.24
840.17
1,018.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,606.27
1,563.31
1,666.45
1,663.14
1,508.54
1,496.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
513.20
481.27
517.36
458.03
351.05
273.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nanfang Communication Holdings 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
870.51
1,142.10
-271.59
-23.78%
Shareholder's Funds
870.51
1,142.10
-271.59
-23.78%
Minority Interest
0
15.50
-15.50
-100.00%
Long-Term Borrowings
513.20
2,617.11
-2,103.91
-80.39%
Secured Loans
513.20
2,617.11
-2,103.91
-80.39%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.33
-99.62
84.29
84.61%
Other Long Term Liabilities
10.73
5.70
5.03
88.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
179.94
238.94
-59.00
-24.69%
Current Liabilities
Trade Payables
166.48
775.73
-609.25
-78.54%
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
540.63
3,252.75
-2,712.12
-83.38%
Total Liabilities
1,606.27
4,649.29
-3,043.02
-65.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
412.64
1,256.18
-843.54
-67.15%
Less: Accumulated Depreciation
141.94
648.00
-506.06
-78.10%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
270.70
608.18
-337.48
-55.49%
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
364.23
121.07
243.16
200.84%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
661.00
836.92
-175.92
-21.02%
Current Assets Loans & Advances
Current Investments
11.17
0
11.17
0.00%
Inventories
38.22
577.71
-539.49
-93.38%
Sundry Debtors
464.23
1,771.56
-1,307.33
-73.80%
Cash and Bank
394.52
990.48
-595.96
-60.17%
Other Current Assets
944.00
3,576.32
-2,632.32
-73.60%
Short Term Loans and Advances
35.85
236.57
-200.72
-84.85%
Total Current Assets
945.27
3,812.37
-2,867.10
-75.21%
Net Current Assets (Including Current Investments)
404.64
559.62
-154.98
-27.69%
Total Current Assets Excluding Current Investments
945.27
3,812.37
-2,867.10
-75.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,606.27
4,649.29
-3,043.02
-65.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
513.20
2,617.11
-2,103.91
-80.39%
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