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Shandong Publishing & Media Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Media & Entertainment
  • ISIN: CNE100002TG8
CNY
8.49
-0.01 (-0.12%)

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
14,932.52
14,865.28
13,423.30
12,370.95
11,513.67
10,759.98
Shareholder's Funds
14,932.52
14,865.28
13,423.30
12,370.95
11,513.67
10,759.98
Minority Interest
-5.76
-2.77
0.07
14.45
-7.07
-1.70
Long-Term Borrowings
90.31
202.39
274.36
433.71
511.41
63.84
Secured Loans
90.31
202.39
274.36
433.71
511.41
63.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.36
-223.64
1.41
2.16
-2.60
0.33
Other Long Term Liabilities
929.99
954.85
853.74
903.77
892.78
794.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
810.81
720.48
728.46
761.38
749.41
784.04
Total Non-Current Liabilities
929.99
954.85
853.74
903.77
892.78
794.32
Current Liabilities
Trade Payables
2,818.44
3,345.90
2,928.54
2,965.31
2,666.05
2,384.68
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
810.81
720.48
728.46
761.38
749.41
784.04
Total Current Liabilities
5,610.71
6,644.68
5,970.10
5,907.43
4,934.56
4,105.14
Total Liabilities
21,840.96
22,853.56
20,652.29
19,616.34
17,778.51
16,146.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,340.88
6,115.78
5,833.96
5,385.85
4,704.52
4,103.94
Less: Accumulated Depreciation
2,144.00
1,924.24
1,785.74
1,611.86
1,480.61
1,337.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,196.88
4,191.54
4,048.22
3,773.99
3,223.91
2,766.50
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
3,467.43
4,412.38
1,664.43
797.51
750.28
759.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
28.94
25.58
25.63
28.96
72.07
72.63
Total Non-Current Assets
8,606.51
9,975.39
6,827.36
5,718.71
4,946.37
4,520.18
Current Assets Loans & Advances
Current Investments
1,864.81
1,914.85
2,166.56
2,289.22
1,884.16
2,398.86
Inventories
1,911.05
2,057.22
1,661.98
1,809.07
1,693.92
1,741.61
Sundry Debtors
1,633.96
1,538.06
1,919.30
2,097.03
2,191.05
1,658.52
Cash and Bank
6,046.65
6,870.73
7,716.69
7,318.41
6,699.37
5,456.47
Other Current Assets
11,608.81
12,546.13
13,582.36
13,702.20
12,628.57
11,433.35
Short Term Loans and Advances
152.33
165.27
117.84
188.46
160.07
177.89
Total Current Assets
13,234.45
12,878.17
13,824.93
13,897.63
12,832.14
11,626.75
Net Current Assets (Including Current Investments)
7,623.74
6,233.50
7,854.83
7,990.20
7,897.58
7,521.62
Total Current Assets Excluding Current Investments
13,234.45
12,878.17
13,824.93
13,897.63
12,832.14
11,626.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
21,840.96
22,853.56
20,652.29
19,616.34
17,778.51
16,146.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
90.31
202.39
274.36
433.71
511.41
63.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shandong Publishing & Media 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
14,932.52
0
14,932.52
0.00%
Shareholder's Funds
14,932.52
0
14,932.52
0.00%
Minority Interest
-5.76
0
-5.76
0.00%
Long-Term Borrowings
90.31
0
90.31
0.00%
Secured Loans
90.31
0
90.31
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.36
0
-4.36
0.00%
Other Long Term Liabilities
929.99
0
929.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
810.81
0
810.81
0.00%
Total Non-Current Liabilities
929.99
0
929.99
0.00%
Current Liabilities
Trade Payables
2,818.44
0
2,818.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
810.81
0
810.81
0.00%
Total Current Liabilities
5,610.71
0
5,610.71
0.00%
Total Liabilities
21,840.96
0
21,840.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6,340.88
0
6,340.88
0.00%
Less: Accumulated Depreciation
2,144.00
0
2,144.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,196.88
0
4,196.88
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
3,467.43
0
3,467.43
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
28.94
0
28.94
0.00%
Total Non-Current Assets
8,606.51
0
8,606.51
0.00%
Current Assets Loans & Advances
Current Investments
1,864.81
0
1,864.81
0.00%
Inventories
1,911.05
0
1,911.05
0.00%
Sundry Debtors
1,633.96
0
1,633.96
0.00%
Cash and Bank
6,046.65
0
6,046.65
0.00%
Other Current Assets
11,608.81
0
11,608.81
0.00%
Short Term Loans and Advances
152.33
0
152.33
0.00%
Total Current Assets
13,234.45
0
13,234.45
0.00%
Net Current Assets (Including Current Investments)
7,623.74
0
7,623.74
0.00%
Total Current Assets Excluding Current Investments
13,234.45
0
13,234.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,840.96
0
21,840.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
90.31
0
90.31
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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