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Nanjing Gaoke Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: CNE000000PX6
CNY
8.54
-0.04 (-0.47%)

Dec 04

SHG

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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
18,807.33
17,538.22
16,563.37
15,070.87
13,254.28
11,821.52
Shareholder's Funds
18,807.33
17,538.22
16,563.37
15,070.87
13,254.28
11,821.52
Minority Interest
1,168.40
1,015.65
1,092.75
905.77
855.02
780.63
Long-Term Borrowings
9,610.51
9,977.53
7,262.99
5,067.63
5,108.12
3,302.73
Secured Loans
9,610.51
9,977.53
7,262.99
5,067.63
5,108.12
3,302.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,066.94
1,248.90
1,437.46
1,462.93
1,326.45
1,244.94
Other Long Term Liabilities
1689.28
1602.68
1674.05
1707.78
1637.8
1466.1
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
4,064.24
3,410.14
2,024.05
1,847.78
1,637.80
1,466.10
Current Liabilities
Trade Payables
3,796.65
3,548.14
5,215.03
3,021.58
3,113.48
3,083.70
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
14,354.78
15,303.61
17,722.91
15,204.27
16,868.08
14,901.37
Total Liabilities
38,395.05
37,283.18
37,403.69
33,029.44
32,618.61
28,974.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
604.58
407.81
415.42
469.96
600.79
614.05
Less: Accumulated Depreciation
189.33
162.34
155.32
150.68
256.19
237.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
415.26
245.48
260.10
319.28
344.61
376.60
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
20,381.26
18,909.04
17,779.27
15,842.98
13,245.87
12,018.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.82
12.80
20.84
20.84
21.40
50.26
Total Non-Current Assets
21,607.92
19,595.32
18,324.62
16,416.89
14,013.35
12,758.11
Current Assets Loans & Advances
Current Investments
1,297.37
2,063.57
2,267.21
2,961.84
3,199.58
2,380.44
Inventories
11,154.94
11,342.24
13,909.26
11,251.54
11,822.41
9,581.14
Sundry Debtors
2,517.19
2,335.51
1,243.24
824.20
1,240.30
1,140.70
Cash and Bank
1,124.90
1,290.89
1,004.79
892.41
1,393.20
2,490.89
Other Current Assets
16,222.29
17,119.54
18,591.41
16,065.06
17,814.01
15,806.96
Short Term Loans and Advances
127.89
87.33
166.90
135.06
158.51
213.79
Total Current Assets
16,787.12
17,687.86
19,079.07
16,612.55
18,605.26
16,216.77
Net Current Assets (Including Current Investments)
2,432.34
2,384.25
1,356.16
1,408.28
1,737.18
1,315.39
Total Current Assets Excluding Current Investments
16,787.12
17,687.86
19,079.07
16,612.55
18,605.26
16,216.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38,395.05
37,283.18
37,403.69
33,029.44
32,618.61
28,974.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,610.51
9,977.53
7,262.99
5,067.63
5,108.12
3,302.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nanjing Gaoke 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
18,807.33
0
18,807.33
0.00%
Shareholder's Funds
18,807.33
0
18,807.33
0.00%
Minority Interest
1,168.40
0
1,168.40
0.00%
Long-Term Borrowings
9,610.51
0
9,610.51
0.00%
Secured Loans
9,610.51
0
9,610.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,066.94
0
1,066.94
0.00%
Other Long Term Liabilities
1,689.28
0
1,689.28
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
4,064.24
0
4,064.24
0.00%
Current Liabilities
Trade Payables
3,796.65
0
3,796.65
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
14,354.78
0
14,354.78
0.00%
Total Liabilities
38,395.05
0
38,395.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
604.58
0
604.58
0.00%
Less: Accumulated Depreciation
189.33
0
189.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
415.26
0
415.26
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
20,381.26
0
20,381.26
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.82
0
12.82
0.00%
Total Non-Current Assets
21,607.92
0
21,607.92
0.00%
Current Assets Loans & Advances
Current Investments
1,297.37
0
1,297.37
0.00%
Inventories
11,154.94
0
11,154.94
0.00%
Sundry Debtors
2,517.19
0
2,517.19
0.00%
Cash and Bank
1,124.90
0
1,124.90
0.00%
Other Current Assets
16,222.29
0
16,222.29
0.00%
Short Term Loans and Advances
127.89
0
127.89
0.00%
Total Current Assets
16,787.12
0
16,787.12
0.00%
Net Current Assets (Including Current Investments)
2,432.34
0
2,432.34
0.00%
Total Current Assets Excluding Current Investments
16,787.12
0
16,787.12
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
38,395.05
0
38,395.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,610.51
0
9,610.51
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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