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Shanghai Jahwa United Co., Ltd.

  • Market Cap: Large Cap
  • Industry: FMCG
  • ISIN: CNE0000017K5
CNY
22.91
-0.15 (-0.65%)

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
6,691.75
7,690.12
7,249.48
6,963.28
6,499.22
6,285.75
Shareholder's Funds
6,691.75
7,690.12
7,249.48
6,963.28
6,499.22
6,285.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
579.23
855.24
1,051.63
1,244.84
1,247.83
1,138.00
Secured Loans
579.23
855.24
1,051.63
1,244.84
1,247.83
1,138.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.29
-14.92
-62.55
-49.73
-39.38
-27.01
Other Long Term Liabilities
385.56
413.95
250.62
523.07
376.44
254.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.26
16.88
22.02
9.49
0.15
158.32
Total Non-Current Liabilities
385.56
915.74
1,001.90
1,448.26
1,438.83
1,392.33
Current Liabilities
Trade Payables
499.55
750.95
914.86
718.26
718.26
823.86
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
20.26
16.88
22.02
9.49
0.15
158.32
Total Current Liabilities
2,682.29
2,848.33
3,533.23
3,209.75
2,925.18
2,872.57
Total Liabilities
10,170.97
11,894.98
12,269.49
12,145.51
11,421.67
11,147.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,762.13
1,799.80
1,762.23
1,694.72
1,736.75
1,604.81
Less: Accumulated Depreciation
907.65
832.53
744.73
566.66
566.49
458.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
854.49
967.26
1,017.50
1,128.06
1,170.26
1,145.94
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
1,367.82
2,045.89
1,670.71
1,237.38
1,067.87
980.60
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
4,909.07
6,313.39
5,714.86
5,365.08
5,267.69
5,269.98
Current Assets Loans & Advances
Current Investments
3,117.96
2,529.94
2,443.03
2,854.65
2,732.32
1,934.09
Inventories
673.11
776.75
928.96
872.05
866.51
925.17
Sundry Debtors
770.71
1,172.26
1,323.95
1,109.03
1,089.57
1,228.98
Cash and Bank
550.47
939.62
1,685.17
1,597.25
1,286.71
1,609.13
Other Current Assets
5,171.84
5,478.93
6,465.53
6,673.44
6,106.82
5,800.61
Short Term Loans and Advances
59.60
60.35
84.42
240.45
131.72
103.23
Total Current Assets
5,261.90
5,581.59
6,554.63
6,780.43
6,153.99
5,877.52
Net Current Assets (Including Current Investments)
2,579.61
2,733.25
3,021.40
3,570.68
3,228.81
3,004.94
Total Current Assets Excluding Current Investments
5,261.90
5,581.59
6,554.63
6,780.43
6,153.99
5,877.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,170.97
11,894.98
12,269.49
12,145.51
11,421.67
11,147.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
579.23
855.24
1,051.63
1,244.84
1,247.83
1,138.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Jahwa United 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
6,691.75
0
6,691.75
0.00%
Shareholder's Funds
6,691.75
0
6,691.75
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
579.23
0
579.23
0.00%
Secured Loans
579.23
0
579.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.29
0
-30.29
0.00%
Other Long Term Liabilities
385.56
0
385.56
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20.26
0
20.26
0.00%
Total Non-Current Liabilities
385.56
0
385.56
0.00%
Current Liabilities
Trade Payables
499.55
0
499.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20.26
0
20.26
0.00%
Total Current Liabilities
2,682.29
0
2,682.29
0.00%
Total Liabilities
10,170.97
0
10,170.97
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,762.13
0
1,762.13
0.00%
Less: Accumulated Depreciation
907.65
0
907.65
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
854.49
0
854.49
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
1,367.82
0
1,367.82
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
4,909.07
0
4,909.07
0.00%
Current Assets Loans & Advances
Current Investments
3,117.96
0
3,117.96
0.00%
Inventories
673.11
0
673.11
0.00%
Sundry Debtors
770.71
0
770.71
0.00%
Cash and Bank
550.47
0
550.47
0.00%
Other Current Assets
5,171.84
0
5,171.84
0.00%
Short Term Loans and Advances
59.60
0
59.60
0.00%
Total Current Assets
5,261.90
0
5,261.90
0.00%
Net Current Assets (Including Current Investments)
2,579.61
0
2,579.61
0.00%
Total Current Assets Excluding Current Investments
5,261.90
0
5,261.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
10,170.97
0
10,170.97
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
579.23
0
579.23
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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