Shandong Humon Smelting Co. Ltd.

  • Market Cap: Large Cap
  • Industry: Gems, Jewellery And Watches
  • ISIN: CNE100000BH8
CNY
12.65
-0.2 (-1.56%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • 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
9,853.92
9,277.96
8,264.91
7,811.71
7,490.78
4,658.18
Shareholder's Funds
9,853.92
9,277.96
8,264.91
7,811.71
7,490.78
4,658.18
Minority Interest
-119.15
-100.43
-72.12
-38.40
-9.22
-8.20
Long-Term Borrowings
11,693.48
9,765.69
8,588.20
9,380.02
7,575.85
7,669.36
Secured Loans
11,693.48
9,765.69
8,588.20
9,380.02
7,575.85
7,669.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-51.51
-39.02
-36.52
-30.97
-3.83
-16.94
Other Long Term Liabilities
363.82
625.4
569.17
431.08
587.25
567.52
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
60.31
58.54
51.87
50.06
48.34
46.22
Total Non-Current Liabilities
5,969.25
6,041.64
3,183.99
1,444.98
811.28
573.39
Current Liabilities
Trade Payables
2,351.50
1,594.56
1,745.31
1,392.38
1,614.46
1,899.00
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
60.31
58.54
51.87
50.06
48.34
46.22
Total Current Liabilities
8,937.00
6,620.19
8,431.80
10,114.36
9,523.63
10,917.42
Total Liabilities
24,724.09
21,901.00
19,876.58
19,411.93
17,903.16
16,140.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,803.14
9,572.28
8,101.19
8,055.25
8,005.19
0.00
Less: Accumulated Depreciation
4,667.32
4,262.47
3,869.30
3,631.19
3,282.34
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,135.82
5,309.81
4,231.89
4,424.06
4,722.85
4,695.59
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
671.44
431.15
387.98
384.33
74.08
66.12
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
0.11
39.57
Total Non-Current Assets
8,638.95
6,630.46
5,451.74
5,536.56
5,612.41
5,298.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
10,641.88
9,309.29
9,002.59
8,779.28
8,706.22
7,418.00
Sundry Debtors
58.39
11.19
262.29
444.63
156.83
111.17
Cash and Bank
3,727.54
4,810.81
3,903.35
3,596.15
2,681.34
1,716.14
Other Current Assets
15,766.02
15,178.33
14,300.11
13,697.94
12,063.65
9,651.66
Short Term Loans and Advances
1,338.21
1,047.04
1,131.88
877.88
519.25
406.34
Total Current Assets
16,085.14
15,270.54
14,424.83
13,875.37
12,290.75
10,842.09
Net Current Assets (Including Current Investments)
7,148.13
8,650.35
5,993.03
3,761.02
2,767.12
-75.34
Total Current Assets Excluding Current Investments
16,085.14
15,270.54
14,424.83
13,875.37
12,290.75
10,842.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
24,724.09
21,901.00
19,876.58
19,411.93
17,903.16
16,140.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,693.48
9,765.69
8,588.20
9,380.02
7,575.85
7,669.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shandong Humon Smelting 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
9,853.92
0
9,853.92
0.00%
Shareholder's Funds
9,853.92
0
9,853.92
0.00%
Minority Interest
-119.15
0
-119.15
0.00%
Long-Term Borrowings
11,693.48
0
11,693.48
0.00%
Secured Loans
11,693.48
0
11,693.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-51.51
0
-51.51
0.00%
Other Long Term Liabilities
363.82
0
363.82
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
60.31
0
60.31
0.00%
Total Non-Current Liabilities
5,969.25
0
5,969.25
0.00%
Current Liabilities
Trade Payables
2,351.50
0
2,351.50
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
60.31
0
60.31
0.00%
Total Current Liabilities
8,937.00
0
8,937.00
0.00%
Total Liabilities
24,724.09
0
24,724.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,803.14
0
11,803.14
0.00%
Less: Accumulated Depreciation
4,667.32
0
4,667.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,135.82
0
7,135.82
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
671.44
0
671.44
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
8,638.95
0
8,638.95
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10,641.88
0
10,641.88
0.00%
Sundry Debtors
58.39
0
58.39
0.00%
Cash and Bank
3,727.54
0
3,727.54
0.00%
Other Current Assets
15,766.02
0
15,766.02
0.00%
Short Term Loans and Advances
1,338.21
0
1,338.21
0.00%
Total Current Assets
16,085.14
0
16,085.14
0.00%
Net Current Assets (Including Current Investments)
7,148.13
0
7,148.13
0.00%
Total Current Assets Excluding Current Investments
16,085.14
0
16,085.14
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
24,724.09
0
24,724.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,693.48
0
11,693.48
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