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Qinghai Salt Lake Industry Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: CNE000000SW2
CNY
25.31
-0.19 (-0.75%)

Dec 05

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
36,574.79
31,906.24
25,173.47
9,335.13
4,119.28
-30,520.00
Shareholder's Funds
36,574.79
31,906.24
25,173.47
9,335.13
4,119.28
-30,520.00
Minority Interest
3,019.25
2,784.46
3,343.42
2,315.17
1,146.42
1,451.33
Long-Term Borrowings
289.02
4,708.88
6,855.02
7,325.49
9,327.34
36,988.51
Secured Loans
289.02
4,708.88
6,855.02
7,325.49
9,327.34
36,988.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-674.55
-1,377.75
-2,060.60
-2,136.32
-2,147.14
-2,958.57
Other Long Term Liabilities
1821.67
2037.98
842.41
1074.13
661.48
4835.86
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
65.05
80.18
148.30
125.94
109.80
3,683.61
Total Non-Current Liabilities
2,030.67
2,166.14
4,828.08
7,564.41
9,532.39
22,147.40
Current Liabilities
Trade Payables
1,823.11
2,215.83
2,018.09
1,672.90
2,009.33
3,550.63
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
65.05
80.18
148.30
125.94
109.80
3,683.61
Total Current Liabilities
3,787.30
9,392.08
8,625.62
5,865.04
5,100.27
29,204.37
Total Liabilities
45,782.85
46,407.29
42,130.65
25,267.36
20,109.81
22,531.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,229.07
16,858.08
15,910.11
0.00
16,180.25
15,342.73
Less: Accumulated Depreciation
7,635.74
7,631.80
7,484.10
0.00
7,485.84
7,116.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,593.33
9,226.28
8,426.02
8,329.50
8,694.41
8,225.90
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
5,470.31
4,027.73
867.17
954.86
821.23
725.94
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
318.54
399.05
413.61
0.00
0.00
0.00
Total Non-Current Assets
18,021.45
16,035.35
12,864.15
12,877.92
12,980.52
13,347.57
Current Assets Loans & Advances
Current Investments
8,910.33
3,620.68
2,103.93
1,206.21
0.00
0.00
Inventories
984.23
1,233.15
1,765.08
1,195.71
1,344.57
2,242.02
Sundry Debtors
4,572.19
7,060.24
8,141.59
3,918.37
2,558.90
1,594.50
Cash and Bank
12,711.70
17,759.04
16,523.97
5,349.03
2,069.71
1,483.77
Other Current Assets
27,485.75
29,900.20
29,001.94
12,246.80
6,891.44
8,480.87
Short Term Loans and Advances
307.31
227.09
467.37
577.47
918.27
3,160.58
Total Current Assets
27,761.40
30,371.94
29,266.50
12,389.44
7,129.30
9,183.93
Net Current Assets (Including Current Investments)
23,974.10
20,979.85
20,640.87
6,524.41
2,029.02
-20,020.44
Total Current Assets Excluding Current Investments
27,761.40
30,371.94
29,266.50
12,389.44
7,129.30
9,183.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,782.85
46,407.29
42,130.65
25,267.36
20,109.81
22,531.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
289.02
4,708.88
6,855.02
7,325.49
9,327.34
36,988.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Qinghai Salt Lake Industry 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
36,574.79
0
36,574.79
0.00%
Shareholder's Funds
36,574.79
0
36,574.79
0.00%
Minority Interest
3,019.25
0
3,019.25
0.00%
Long-Term Borrowings
289.02
0
289.02
0.00%
Secured Loans
289.02
0
289.02
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-674.55
0
-674.55
0.00%
Other Long Term Liabilities
1,821.67
0
1,821.67
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
65.05
0
65.05
0.00%
Total Non-Current Liabilities
2,030.67
0
2,030.67
0.00%
Current Liabilities
Trade Payables
1,823.11
0
1,823.11
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
65.05
0
65.05
0.00%
Total Current Liabilities
3,787.30
0
3,787.30
0.00%
Total Liabilities
45,782.85
0
45,782.85
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,229.07
0
18,229.07
0.00%
Less: Accumulated Depreciation
7,635.74
0
7,635.74
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,593.33
0
10,593.33
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
5,470.31
0
5,470.31
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
318.54
0
318.54
0.00%
Total Non-Current Assets
18,021.45
0
18,021.45
0.00%
Current Assets Loans & Advances
Current Investments
8,910.33
0
8,910.33
0.00%
Inventories
984.23
0
984.23
0.00%
Sundry Debtors
4,572.19
0
4,572.19
0.00%
Cash and Bank
12,711.70
0
12,711.70
0.00%
Other Current Assets
27,485.75
0
27,485.75
0.00%
Short Term Loans and Advances
307.31
0
307.31
0.00%
Total Current Assets
27,761.40
0
27,761.40
0.00%
Net Current Assets (Including Current Investments)
23,974.10
0
23,974.10
0.00%
Total Current Assets Excluding Current Investments
27,761.40
0
27,761.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,782.85
0
45,782.85
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
289.02
0
289.02
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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