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Shanghai Industrial Development Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: CNE000000MF0
CNY
5.70
2.52 (79.25%)

Dec 05

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
11,052.25
10,046.07
9,986.19
10,024.03
10,010.36
10,555.75
Shareholder's Funds
11,052.25
10,046.07
9,986.19
10,024.03
10,010.36
10,555.75
Minority Interest
1,900.08
1,255.77
1,024.06
1,099.02
1,059.87
1,472.95
Long-Term Borrowings
14,206.38
13,246.35
13,952.58
17,203.59
16,894.31
16,013.87
Secured Loans
14,206.38
13,246.35
13,952.58
17,203.59
16,894.31
16,013.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
43.90
53.05
49.17
51.29
31.45
56.26
Other Long Term Liabilities
110.12
463.79
459.63
456.78
94.7
104.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.73
402.28
396.31
396.31
1.09
23.31
Total Non-Current Liabilities
12,175.76
8,539.57
9,233.54
10,453.41
11,324.61
7,543.06
Current Liabilities
Trade Payables
980.58
1,631.70
1,372.59
1,122.40
1,518.51
1,006.19
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
59.73
402.28
396.31
396.31
1.09
23.31
Total Current Liabilities
5,324.80
10,878.88
25,101.41
17,966.05
18,710.96
20,366.57
Total Liabilities
30,452.87
30,720.28
45,345.20
39,542.51
41,105.81
39,938.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,447.33
2,461.34
972.54
968.02
977.82
976.10
Less: Accumulated Depreciation
378.90
277.13
206.08
167.68
134.96
97.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,068.43
2,184.21
766.46
800.34
842.86
878.17
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
9,636.19
9,957.11
9,547.86
4,916.57
5,177.83
5,246.28
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.94
0.41
0.00
105.60
51.33
37.91
Total Non-Current Assets
11,760.17
12,185.79
10,364.37
5,890.24
6,194.79
6,478.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
13,799.81
13,711.44
14,440.72
21,980.87
23,845.76
23,616.96
Sundry Debtors
89.92
317.03
7,591.32
140.43
650.71
973.16
Cash and Bank
4,140.40
3,968.55
8,056.42
4,484.35
6,686.95
6,470.39
Other Current Assets
18,380.97
18,246.37
30,393.71
27,153.10
31,978.26
31,789.44
Short Term Loans and Advances
350.85
249.35
305.25
547.46
794.84
728.94
Total Current Assets
18,692.70
18,534.49
34,980.83
33,652.27
34,911.02
33,459.87
Net Current Assets (Including Current Investments)
13,367.91
7,655.61
9,879.43
15,686.22
16,200.06
13,093.30
Total Current Assets Excluding Current Investments
18,692.70
18,534.49
34,980.83
33,652.27
34,911.02
33,459.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,452.87
30,720.28
45,345.20
39,542.51
41,105.81
39,938.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,206.38
13,246.35
13,952.58
17,203.59
16,894.31
16,013.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Industrial Development 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
11,052.25
0
11,052.25
0.00%
Shareholder's Funds
11,052.25
0
11,052.25
0.00%
Minority Interest
1,900.08
0
1,900.08
0.00%
Long-Term Borrowings
14,206.38
0
14,206.38
0.00%
Secured Loans
14,206.38
0
14,206.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
43.90
0
43.90
0.00%
Other Long Term Liabilities
110.12
0
110.12
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.73
0
59.73
0.00%
Total Non-Current Liabilities
12,175.76
0
12,175.76
0.00%
Current Liabilities
Trade Payables
980.58
0
980.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
59.73
0
59.73
0.00%
Total Current Liabilities
5,324.80
0
5,324.80
0.00%
Total Liabilities
30,452.87
0
30,452.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,447.33
0
2,447.33
0.00%
Less: Accumulated Depreciation
378.90
0
378.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,068.43
0
2,068.43
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
9,636.19
0
9,636.19
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.94
0
12.94
0.00%
Total Non-Current Assets
11,760.17
0
11,760.17
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
13,799.81
0
13,799.81
0.00%
Sundry Debtors
89.92
0
89.92
0.00%
Cash and Bank
4,140.40
0
4,140.40
0.00%
Other Current Assets
18,380.97
0
18,380.97
0.00%
Short Term Loans and Advances
350.85
0
350.85
0.00%
Total Current Assets
18,692.70
0
18,692.70
0.00%
Net Current Assets (Including Current Investments)
13,367.91
0
13,367.91
0.00%
Total Current Assets Excluding Current Investments
18,692.70
0
18,692.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,452.87
0
30,452.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,206.38
0
14,206.38
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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