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
24,619.60
22,608.13
28,684.75
22,573.25
20,264.49
18,119.23
Shareholder's Funds
24,619.60
22,608.13
28,684.75
22,573.25
20,264.49
18,119.23
Minority Interest
23,930.30
24,112.58
23,428.82
15,849.33
13,513.10
10,937.51
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,584.65
-1,710.01
-1,775.15
-1,469.58
-1,614.55
-1,636.19
Other Long Term Liabilities
42477.7
51746.4
38373.35
31313.16
24145.14
26299.52
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
231.41
221.05
235.38
223.83
236.00
244.34
Total Non-Current Liabilities
40,165.00
35,475.21
41,373.75
26,481.25
24,070.00
21,135.29
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
231.41
221.05
235.38
223.83
236.00
244.34
Total Current Liabilities
72,957.77
80,915.48
59,129.32
55,967.60
43,481.78
41,235.41
Total Liabilities
1,61,698.32
1,63,132.24
1,52,640.24
1,20,895.89
1,01,354.35
91,440.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,664.25
4,632.75
4,634.23
4,609.57
2,219.58
2,078.98
Less: Accumulated Depreciation
1,037.68
926.86
776.33
616.71
613.74
462.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,626.57
3,705.89
3,857.90
3,992.86
1,605.84
1,616.48
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
55,153.82
54,530.64
54,999.93
42,802.44
42,614.54
40,469.98
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
1,61,698.32
1,63,132.24
1,52,640.24
1,20,895.89
1,01,354.35
91,440.18
Current Assets Loans & Advances
Current Investments
4,061.77
8,041.67
11,378.38
5,455.89
4,474.67
4,133.03
Inventories
59,702.55
59,707.69
56,040.62
31,194.74
30,578.13
24,561.67
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
7,547.91
10,407.67
4,139.47
13,352.52
3,910.26
3,607.24
Other Current Assets
83,066.76
88,111.09
78,563.40
56,417.22
43,782.56
37,604.98
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
83,066.76
88,111.09
78,563.40
56,417.22
43,782.56
37,604.98
Net Current Assets (Including Current Investments)
10,108.99
7,195.61
19,434.08
449.61
300.78
-3,630.43
Total Current Assets Excluding Current Investments
83,066.76
88,111.09
78,563.40
56,417.22
43,782.56
37,604.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,61,698.32
1,63,132.24
1,52,640.24
1,20,895.89
1,01,354.35
91,440.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
38,771.36
33,905.46
37,933.75
24,888.14
21,910.07
19,784.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Lujiazui Finance & Trade Zone Development 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
24,619.60
0
24,619.60
0.00%
Shareholder's Funds
24,619.60
0
24,619.60
0.00%
Minority Interest
23,930.30
0
23,930.30
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,584.65
0
-1,584.65
0.00%
Other Long Term Liabilities
42,477.70
0
42,477.70
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
231.41
0
231.41
0.00%
Total Non-Current Liabilities
40,165.00
0
40,165.00
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
231.41
0
231.41
0.00%
Total Current Liabilities
72,957.77
0
72,957.77
0.00%
Total Liabilities
1,61,698.32
0
1,61,698.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,664.25
0
4,664.25
0.00%
Less: Accumulated Depreciation
1,037.68
0
1,037.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,626.57
0
3,626.57
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
55,153.82
0
55,153.82
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
1,61,698.32
0
1,61,698.32
0.00%
Current Assets Loans & Advances
Current Investments
4,061.77
0
4,061.77
0.00%
Inventories
59,702.55
0
59,702.55
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
7,547.91
0
7,547.91
0.00%
Other Current Assets
83,066.76
0
83,066.76
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
83,066.76
0
83,066.76
0.00%
Net Current Assets (Including Current Investments)
10,108.99
0
10,108.99
0.00%
Total Current Assets Excluding Current Investments
83,066.76
0
83,066.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,61,698.32
0
1,61,698.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38,771.36
0
38,771.36
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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