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Shanghai Ganglian E-Commerce Holdings Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Computers - Software & Consulting
  • ISIN: CNE1000013Q9
CNY
24.07
0.04 (0.17%)

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
1,987.25
1,986.91
1,748.31
1,554.41
1,358.96
1,142.10
Shareholder's Funds
1,987.25
1,986.91
1,748.31
1,554.41
1,358.96
1,142.10
Minority Interest
2,202.12
2,299.45
2,216.26
2,153.88
2,022.27
1,695.47
Long-Term Borrowings
13,111.93
6,640.82
3,562.84
4,190.34
4,543.89
3,059.03
Secured Loans
13,111.93
6,640.82
3,562.84
4,190.34
4,543.89
3,059.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-91.57
-65.15
-60.57
-45.52
-32.79
-13.49
Other Long Term Liabilities
13.21
14.87
12.73
14.24
10.66
6.43
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
0.22
0.30
Total Non-Current Liabilities
13.21
14.87
12.73
14.24
10.66
6.43
Current Liabilities
Trade Payables
232.77
243.58
254.07
236.48
205.18
220.77
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
0.22
0.30
Total Current Liabilities
17,576.69
13,395.05
9,845.36
10,444.37
9,627.19
7,927.61
Total Liabilities
21,802.80
17,720.23
13,848.22
14,194.30
13,048.98
10,804.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
469.48
472.96
466.32
451.98
352.10
307.68
Less: Accumulated Depreciation
160.35
145.98
131.21
139.85
125.55
120.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
309.13
326.97
335.11
312.14
226.56
186.75
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
108.71
198.93
165.35
135.32
123.68
125.16
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
0.00
0.00
Total Non-Current Assets
574.11
653.46
629.00
563.41
453.84
402.19
Current Assets Loans & Advances
Current Investments
936.04
11.10
2.21
0.09
0.42
6.80
Inventories
1,429.03
2,163.88
1,362.13
1,023.89
1,247.27
1,172.42
Sundry Debtors
1,316.52
1,988.39
3,202.44
5,576.77
5,742.77
3,636.90
Cash and Bank
12,906.23
5,554.69
2,335.65
908.44
562.77
551.19
Other Current Assets
16,807.00
9,814.34
6,956.81
7,553.13
7,604.62
5,413.35
Short Term Loans and Advances
219.18
96.28
54.37
43.94
51.38
46.04
Total Current Assets
21,228.68
17,066.76
13,219.21
13,630.89
12,595.13
10,401.97
Net Current Assets (Including Current Investments)
3,651.99
3,671.72
3,373.86
3,186.52
2,967.95
2,474.36
Total Current Assets Excluding Current Investments
21,228.68
17,066.76
13,219.21
13,630.89
12,595.13
10,401.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
21,802.80
17,720.23
13,848.22
14,194.30
13,048.98
10,804.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,111.93
6,640.82
3,562.84
4,190.34
4,543.89
3,059.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Ganglian E-Commerce Holdings 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
1,987.25
0
1,987.25
0.00%
Shareholder's Funds
1,987.25
0
1,987.25
0.00%
Minority Interest
2,202.12
0
2,202.12
0.00%
Long-Term Borrowings
13,111.93
0
13,111.93
0.00%
Secured Loans
13,111.93
0
13,111.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-91.57
0
-91.57
0.00%
Other Long Term Liabilities
13.21
0
13.21
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
13.21
0
13.21
0.00%
Current Liabilities
Trade Payables
232.77
0
232.77
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
17,576.69
0
17,576.69
0.00%
Total Liabilities
21,802.80
0
21,802.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
469.48
0
469.48
0.00%
Less: Accumulated Depreciation
160.35
0
160.35
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
309.13
0
309.13
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
108.71
0
108.71
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
574.11
0
574.11
0.00%
Current Assets Loans & Advances
Current Investments
936.04
0
936.04
0.00%
Inventories
1,429.03
0
1,429.03
0.00%
Sundry Debtors
1,316.52
0
1,316.52
0.00%
Cash and Bank
12,906.23
0
12,906.23
0.00%
Other Current Assets
16,807.00
0
16,807.00
0.00%
Short Term Loans and Advances
219.18
0
219.18
0.00%
Total Current Assets
21,228.68
0
21,228.68
0.00%
Net Current Assets (Including Current Investments)
3,651.99
0
3,651.99
0.00%
Total Current Assets Excluding Current Investments
21,228.68
0
21,228.68
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,802.80
0
21,802.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,111.93
0
13,111.93
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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