Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
18,508.50
17,970.11
17,746.83
17,393.79
17,240.35
16,905.44
Shareholder's Funds
18,508.50
17,970.11
17,746.83
17,393.79
17,240.35
16,905.44
Minority Interest
275.91
323.36
406.29
449.25
465.83
546.01
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
-55.82
-81.47
-101.55
-189.83
-177.10
-185.06
Other Long Term Liabilities
25607.96
24165.16
19497.95
26206.16
21046.11
14779.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
115.93
111.75
107.62
101.63
94.46
86.66
Total Non-Current Liabilities
25,006.15
21,430.19
23,871.90
27,488.67
24,405.21
15,489.55
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
115.93
111.75
107.62
101.63
94.46
86.66
Total Current Liabilities
38,142.12
41,181.23
35,565.20
37,577.52
34,191.00
29,511.06
Total Liabilities
81,932.68
80,904.89
77,590.23
82,909.23
76,302.38
62,452.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,244.36
1,215.15
1,226.51
1,232.32
1,326.49
832.40
Less: Accumulated Depreciation
632.24
575.21
527.53
489.13
496.79
455.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
612.12
639.94
698.97
743.20
829.70
377.03
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
37,292.66
38,107.65
39,010.12
39,181.45
33,138.50
25,456.52
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
81,932.68
80,904.89
77,590.23
82,909.23
76,302.38
62,452.05
Current Assets Loans & Advances
Current Investments
126.50
384.75
770.48
1,380.12
1,034.51
0.00
Inventories
56.29
0.00
10.64
282.35
168.96
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
6,133.28
7,645.22
7,375.19
6,339.70
9,352.93
6,468.72
Other Current Assets
79,030.90
78,209.88
75,004.64
80,269.69
73,605.20
58,839.48
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
79,030.90
78,209.88
75,004.64
80,269.69
73,605.20
58,839.48
Net Current Assets (Including Current Investments)
40,888.78
37,028.65
39,439.44
42,692.17
39,414.20
29,328.42
Total Current Assets Excluding Current Investments
79,030.90
78,209.88
75,004.64
80,269.69
73,605.20
58,839.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
81,932.68
80,904.89
77,590.23
82,909.23
76,302.38
62,452.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,265.29
9,702.10
9,317.49
12,517.76
9,498.42
15,107.44
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
18,508.50
0
18,508.50
0.00%
Shareholder's Funds
18,508.50
0
18,508.50
0.00%
Minority Interest
275.91
0
275.91
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
-55.82
0
-55.82
0.00%
Other Long Term Liabilities
25,607.96
0
25,607.96
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
115.93
0
115.93
0.00%
Total Non-Current Liabilities
25,006.15
0
25,006.15
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
115.93
0
115.93
0.00%
Total Current Liabilities
38,142.12
0
38,142.12
0.00%
Total Liabilities
81,932.68
0
81,932.68
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,244.36
0
1,244.36
0.00%
Less: Accumulated Depreciation
632.24
0
632.24
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
612.12
0
612.12
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
37,292.66
0
37,292.66
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
81,932.68
0
81,932.68
0.00%
Current Assets Loans & Advances
Current Investments
126.50
0
126.50
0.00%
Inventories
56.29
0
56.29
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
6,133.28
0
6,133.28
0.00%
Other Current Assets
79,030.90
0
79,030.90
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
79,030.90
0
79,030.90
0.00%
Net Current Assets (Including Current Investments)
40,888.78
0
40,888.78
0.00%
Total Current Assets Excluding Current Investments
79,030.90
0
79,030.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
81,932.68
0
81,932.68
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,265.29
0
12,265.29
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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