Annual 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
4,334.36
3,965.06
3,843.58
4,128.29
4,189.07
3,848.71
Shareholder's Funds
4,334.36
3,965.06
3,843.58
4,128.29
4,189.07
3,848.71
Minority Interest
166.59
170.28
175.27
154.49
190.43
199.77
Long-Term Borrowings
37.63
37.06
28.38
19.14
228.10
249.22
Secured Loans
37.63
37.06
28.38
19.14
228.10
249.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
513.18
413.71
407.16
541.92
589.88
497.93
Other Long Term Liabilities
531.4
432.8
427.03
562.04
609.18
510.76
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
0.00
0.00
Total Non-Current Liabilities
531.40
444.80
438.74
562.04
749.59
629.07
Current Liabilities
Trade Payables
31.02
39.60
77.93
86.15
99.21
94.94
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
0.00
0.00
Total Current Liabilities
299.03
330.49
472.47
480.80
499.35
479.86
Total Liabilities
5,331.38
4,910.63
4,930.06
5,325.62
5,628.45
5,158.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
772.72
774.04
817.07
882.46
1,025.87
962.83
Less: Accumulated Depreciation
315.61
305.98
363.66
352.00
345.84
367.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
457.10
468.06
453.41
530.46
680.03
595.57
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
3,847.18
3,405.51
3,337.30
3,828.93
3,985.93
3,555.70
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.25
4.25
4.25
4.25
4.49
4.25
Total Non-Current Assets
4,346.02
3,916.64
3,842.35
4,412.32
4,793.56
4,268.17
Current Assets Loans & Advances
Current Investments
280.19
200.00
295.03
240.50
127.01
15.65
Inventories
71.80
85.27
89.52
96.72
112.23
118.91
Sundry Debtors
89.65
138.65
175.60
182.54
147.47
179.24
Cash and Bank
489.45
509.55
420.29
320.12
396.60
380.31
Other Current Assets
970.44
969.69
1,018.83
872.21
811.76
778.66
Short Term Loans and Advances
39.35
36.22
38.39
32.31
28.45
84.55
Total Current Assets
985.36
993.99
1,087.72
913.30
834.89
890.33
Net Current Assets (Including Current Investments)
686.33
663.50
615.25
432.50
335.54
410.47
Total Current Assets Excluding Current Investments
985.36
993.99
1,087.72
913.30
834.89
890.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,331.38
4,910.63
4,930.06
5,325.62
5,628.45
5,158.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.63
37.06
28.38
19.14
228.10
249.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Haixin Group Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
4,334.36
0
4,334.36
0.00%
Shareholder's Funds
4,334.36
0
4,334.36
0.00%
Minority Interest
166.59
0
166.59
0.00%
Long-Term Borrowings
37.63
0
37.63
0.00%
Secured Loans
37.63
0
37.63
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
513.18
0
513.18
0.00%
Other Long Term Liabilities
531.40
0
531.40
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
531.40
0
531.40
0.00%
Current Liabilities
Trade Payables
31.02
0
31.02
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
299.03
0
299.03
0.00%
Total Liabilities
5,331.38
0
5,331.38
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
772.72
0
772.72
0.00%
Less: Accumulated Depreciation
315.61
0
315.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
457.10
0
457.10
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
3,847.18
0
3,847.18
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.25
0
4.25
0.00%
Total Non-Current Assets
4,346.02
0
4,346.02
0.00%
Current Assets Loans & Advances
Current Investments
280.19
0
280.19
0.00%
Inventories
71.80
0
71.80
0.00%
Sundry Debtors
89.65
0
89.65
0.00%
Cash and Bank
489.45
0
489.45
0.00%
Other Current Assets
970.44
0
970.44
0.00%
Short Term Loans and Advances
39.35
0
39.35
0.00%
Total Current Assets
985.36
0
985.36
0.00%
Net Current Assets (Including Current Investments)
686.33
0
686.33
0.00%
Total Current Assets Excluding Current Investments
985.36
0
985.36
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,331.38
0
5,331.38
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.63
0
37.63
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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