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Pubang Landscape Architecture Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: CNE100001CG6
CNY
2.12
-0.07 (-3.2%)

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
2,446.16
3,014.74
3,004.50
3,251.21
3,851.99
4,066.25
Shareholder's Funds
2,446.16
3,014.74
3,004.50
3,251.21
3,851.99
4,066.25
Minority Interest
74.68
73.35
64.66
89.37
128.49
134.98
Long-Term Borrowings
244.04
281.59
333.23
658.21
798.69
1,052.41
Secured Loans
244.04
281.59
333.23
658.21
798.69
1,052.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-317.29
-346.41
-240.42
-245.89
-245.70
-109.91
Other Long Term Liabilities
33.33
11.81
9.56
10.84
12.12
4.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.10
2.32
2.99
0.00
0.00
0.00
Total Non-Current Liabilities
230.98
229.62
250.70
333.26
409.73
540.23
Current Liabilities
Trade Payables
1,807.88
1,876.28
1,955.31
1,943.26
2,014.21
1,893.69
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
23.10
2.32
2.99
0.00
0.00
0.00
Total Current Liabilities
2,172.76
2,207.69
2,374.94
2,504.26
2,723.29
2,790.72
Total Liabilities
4,925.48
5,526.43
5,695.95
6,195.94
7,133.18
7,552.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
313.72
350.79
286.82
356.74
403.78
404.53
Less: Accumulated Depreciation
175.58
161.23
141.26
168.61
148.49
139.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
138.14
189.55
145.56
188.13
255.29
264.64
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
823.78
1,240.98
611.23
436.09
1,020.05
917.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
165.55
99.21
24.74
5.91
0.21
0.31
Total Non-Current Assets
1,464.74
1,893.40
1,566.79
1,518.13
2,242.54
2,103.87
Current Assets Loans & Advances
Current Investments
755.98
443.12
207.23
0.00
0.00
0.00
Inventories
151.40
213.46
221.57
291.03
523.79
463.43
Sundry Debtors
1,665.00
1,984.47
2,314.07
3,075.41
3,483.76
3,796.53
Cash and Bank
583.57
581.55
561.08
1,157.69
622.37
948.86
Other Current Assets
3,228.51
3,297.80
3,383.66
4,628.46
4,839.92
5,381.12
Short Term Loans and Advances
72.55
75.19
79.71
104.32
210.01
172.30
Total Current Assets
3,460.74
3,633.03
4,129.15
4,677.81
4,890.64
5,448.77
Net Current Assets (Including Current Investments)
1,287.98
1,425.33
1,754.22
2,173.56
2,167.36
2,658.04
Total Current Assets Excluding Current Investments
3,460.74
3,633.03
4,129.15
4,677.81
4,890.64
5,448.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,925.48
5,526.43
5,695.95
6,195.94
7,133.18
7,552.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
244.04
281.59
333.23
658.21
798.69
1,052.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Pubang Landscape Architecture 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
2,446.16
0
2,446.16
0.00%
Shareholder's Funds
2,446.16
0
2,446.16
0.00%
Minority Interest
74.68
0
74.68
0.00%
Long-Term Borrowings
244.04
0
244.04
0.00%
Secured Loans
244.04
0
244.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-317.29
0
-317.29
0.00%
Other Long Term Liabilities
33.33
0
33.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
23.10
0
23.10
0.00%
Total Non-Current Liabilities
230.98
0
230.98
0.00%
Current Liabilities
Trade Payables
1,807.88
0
1,807.88
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
23.10
0
23.10
0.00%
Total Current Liabilities
2,172.76
0
2,172.76
0.00%
Total Liabilities
4,925.48
0
4,925.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
313.72
0
313.72
0.00%
Less: Accumulated Depreciation
175.58
0
175.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
138.14
0
138.14
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
823.78
0
823.78
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
165.55
0
165.55
0.00%
Total Non-Current Assets
1,464.74
0
1,464.74
0.00%
Current Assets Loans & Advances
Current Investments
755.98
0
755.98
0.00%
Inventories
151.40
0
151.40
0.00%
Sundry Debtors
1,665.00
0
1,665.00
0.00%
Cash and Bank
583.57
0
583.57
0.00%
Other Current Assets
3,228.51
0
3,228.51
0.00%
Short Term Loans and Advances
72.55
0
72.55
0.00%
Total Current Assets
3,460.74
0
3,460.74
0.00%
Net Current Assets (Including Current Investments)
1,287.98
0
1,287.98
0.00%
Total Current Assets Excluding Current Investments
3,460.74
0
3,460.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,925.48
0
4,925.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
244.04
0
244.04
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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