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
17,970.11
17,746.83
17,393.79
17,240.35
16,905.44
12,654.48
Shareholder's Funds
17,970.11
17,746.83
17,393.79
17,240.35
16,905.44
12,654.48
Minority Interest
323.36
406.29
449.25
465.83
546.01
561.26
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
-81.47
-101.55
-189.83
-177.10
-185.06
-141.91
Other Long Term Liabilities
24165.16
19497.95
26206.16
21046.11
14779.22
14008.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
111.75
107.62
101.63
94.46
86.66
80.29
Total Non-Current Liabilities
21,430.19
23,871.90
27,488.67
24,405.21
15,489.55
10,972.54
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
111.75
107.62
101.63
94.46
86.66
80.29
Total Current Liabilities
41,181.23
35,565.20
37,577.52
34,191.00
29,511.06
31,507.50
Total Liabilities
80,904.89
77,590.23
82,909.23
76,302.38
62,452.05
55,695.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,215.15
1,226.51
1,232.32
1,326.49
832.40
806.61
Less: Accumulated Depreciation
575.21
527.53
489.13
496.79
455.36
420.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
639.94
698.97
743.20
829.70
377.03
386.32
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
38,107.65
39,010.12
39,181.45
33,138.50
25,456.52
25,008.27
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
80,904.89
77,590.23
82,909.23
76,302.38
62,452.05
55,695.78
Current Assets Loans & Advances
Current Investments
384.75
770.48
1,380.12
1,034.51
0.00
0.00
Inventories
0.00
10.64
282.35
168.96
0.00
207.86
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
7,645.22
7,375.19
6,339.70
9,352.93
6,468.72
7,273.86
Other Current Assets
78,209.88
75,004.64
80,269.69
73,605.20
58,839.48
52,491.35
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
78,209.88
75,004.64
80,269.69
73,605.20
58,839.48
52,491.35
Net Current Assets (Including Current Investments)
37,028.65
39,439.44
42,692.17
39,414.20
29,328.42
20,983.85
Total Current Assets Excluding Current Investments
78,209.88
75,004.64
80,269.69
73,605.20
58,839.48
52,491.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,904.89
77,590.23
82,909.23
76,302.38
62,452.05
55,695.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,702.10
9,317.49
12,517.76
9,498.42
15,107.44
9,993.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanxi Securities 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
17,970.11
0
17,970.11
0.00%
Shareholder's Funds
17,970.11
0
17,970.11
0.00%
Minority Interest
323.36
0
323.36
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
-81.47
0
-81.47
0.00%
Other Long Term Liabilities
24,165.16
0
24,165.16
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
111.75
0
111.75
0.00%
Total Non-Current Liabilities
21,430.19
0
21,430.19
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
111.75
0
111.75
0.00%
Total Current Liabilities
41,181.23
0
41,181.23
0.00%
Total Liabilities
80,904.89
0
80,904.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,215.15
0
1,215.15
0.00%
Less: Accumulated Depreciation
575.21
0
575.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
639.94
0
639.94
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
38,107.65
0
38,107.65
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
80,904.89
0
80,904.89
0.00%
Current Assets Loans & Advances
Current Investments
384.75
0
384.75
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
7,645.22
0
7,645.22
0.00%
Other Current Assets
78,209.88
0
78,209.88
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
78,209.88
0
78,209.88
0.00%
Net Current Assets (Including Current Investments)
37,028.65
0
37,028.65
0.00%
Total Current Assets Excluding Current Investments
78,209.88
0
78,209.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,904.89
0
80,904.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,702.10
0
9,702.10
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






