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Shanxi Lu'An Environmental Energy Development Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Miscellaneous
  • ISIN: CNE000001NT7
CNY
13.19
0.08 (0.61%)

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
46,203.65
48,060.46
48,746.67
34,640.33
27,397.84
24,964.79
Shareholder's Funds
46,203.65
48,060.46
48,746.67
34,640.33
27,397.84
24,964.79
Minority Interest
1,772.19
1,358.69
476.56
-1,184.46
-1,445.19
-1,481.96
Long-Term Borrowings
956.10
3,044.63
8,225.97
23,674.43
26,666.89
28,543.77
Secured Loans
956.10
3,044.63
8,225.97
23,674.43
26,666.89
28,543.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-505.24
-163.20
-81.46
-64.96
-95.02
-176.79
Other Long Term Liabilities
5957.02
7018.39
6891.28
7394.6
4702.2
3217
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,516.80
3,412.13
2,973.40
2,932.90
2,943.77
2,696.25
Total Non-Current Liabilities
5,976.92
7,041.09
6,988.98
10,050.30
13,372.16
10,844.99
Current Liabilities
Trade Payables
15,203.57
15,672.55
16,569.79
16,379.26
14,376.30
12,644.51
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
2,516.80
3,412.13
2,973.40
2,932.90
2,943.77
2,696.25
Total Current Liabilities
25,922.12
29,906.39
38,249.26
51,042.73
39,618.09
39,692.98
Total Liabilities
80,284.93
86,762.33
94,805.97
94,886.06
79,260.06
74,262.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
62,229.76
61,334.42
59,892.21
60,150.54
61,760.22
57,547.65
Less: Accumulated Depreciation
31,896.86
29,368.04
25,845.96
23,580.01
23,047.46
22,067.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30,332.90
31,966.38
34,046.26
36,570.52
38,712.76
35,480.46
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
1,820.20
1,844.81
1,947.48
2,118.49
3,809.85
3,579.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
245.52
116.09
161.44
355.43
395.49
118.94
Total Non-Current Assets
56,533.72
45,370.67
48,015.53
51,291.98
51,026.27
47,699.09
Current Assets Loans & Advances
Current Investments
0.00
0.87
0.00
0.00
30.00
6.72
Inventories
766.15
1,236.29
1,203.85
933.46
600.51
870.84
Sundry Debtors
9,753.01
12,750.88
13,859.92
25,659.37
10,570.93
10,372.69
Cash and Bank
12,580.54
26,751.07
31,090.94
16,440.02
16,575.82
14,978.40
Other Current Assets
23,605.01
41,185.81
46,427.20
43,347.08
28,122.31
26,380.46
Short Term Loans and Advances
505.31
446.70
272.48
314.23
345.04
151.80
Total Current Assets
23,751.21
41,391.66
46,790.43
43,594.08
28,233.79
26,563.79
Net Current Assets (Including Current Investments)
-2,170.91
11,485.27
8,541.18
-7,448.65
-11,384.31
-13,129.19
Total Current Assets Excluding Current Investments
23,751.21
41,391.66
46,790.43
43,594.08
28,233.79
26,563.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,284.93
86,762.33
94,805.97
94,886.06
79,260.06
74,262.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
956.10
3,044.63
8,225.97
23,674.43
26,666.89
28,543.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanxi Lu'An Environmental Energy 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
46,203.65
0
46,203.65
0.00%
Shareholder's Funds
46,203.65
0
46,203.65
0.00%
Minority Interest
1,772.19
0
1,772.19
0.00%
Long-Term Borrowings
956.10
0
956.10
0.00%
Secured Loans
956.10
0
956.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-505.24
0
-505.24
0.00%
Other Long Term Liabilities
5,957.02
0
5,957.02
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,516.80
0
2,516.80
0.00%
Total Non-Current Liabilities
5,976.92
0
5,976.92
0.00%
Current Liabilities
Trade Payables
15,203.57
0
15,203.57
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,516.80
0
2,516.80
0.00%
Total Current Liabilities
25,922.12
0
25,922.12
0.00%
Total Liabilities
80,284.93
0
80,284.93
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
62,229.76
0
62,229.76
0.00%
Less: Accumulated Depreciation
31,896.86
0
31,896.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
30,332.90
0
30,332.90
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
1,820.20
0
1,820.20
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
245.52
0
245.52
0.00%
Total Non-Current Assets
56,533.72
0
56,533.72
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
766.15
0
766.15
0.00%
Sundry Debtors
9,753.01
0
9,753.01
0.00%
Cash and Bank
12,580.54
0
12,580.54
0.00%
Other Current Assets
23,605.01
0
23,605.01
0.00%
Short Term Loans and Advances
505.31
0
505.31
0.00%
Total Current Assets
23,751.21
0
23,751.21
0.00%
Net Current Assets (Including Current Investments)
-2,170.91
0
-2,170.91
0.00%
Total Current Assets Excluding Current Investments
23,751.21
0
23,751.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,284.93
0
80,284.93
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
956.10
0
956.10
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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