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Shanxi Xinghuacun Fen Wine Factory Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Beverages
  • ISIN: CNE000000DH5
CNY
182.05
-5.55 (-2.96%)

Dec 05

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
34,753.83
27,836.91
21,320.97
15,222.73
9,776.96
7,641.59
Shareholder's Funds
34,753.83
27,836.91
21,320.97
15,222.73
9,776.96
7,641.59
Minority Interest
450.65
438.16
424.63
364.03
287.98
251.35
Long-Term Borrowings
1,100.47
959.23
698.14
1,104.97
964.15
859.02
Secured Loans
1,100.47
959.23
698.14
1,104.97
964.15
859.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,555.72
-2,535.06
-2,023.40
-1,518.32
-1,096.26
-819.27
Other Long Term Liabilities
572.13
554.11
76.42
77.42
66.74
42.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24.68
20.39
17.40
25.07
25.60
27.13
Total Non-Current Liabilities
572.13
554.11
76.42
77.42
66.74
42.47
Current Liabilities
Trade Payables
3,846.19
2,278.95
2,283.82
1,779.80
1,454.93
1,872.80
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
24.68
20.39
17.40
25.07
25.60
27.13
Total Current Liabilities
17,963.19
15,146.67
14,846.46
14,265.17
9,636.83
8,772.40
Total Liabilities
53,856.68
44,095.84
36,690.58
29,954.56
19,796.59
16,719.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
7,544.20
5,952.19
4,476.49
4,220.56
3,875.27
3,565.25
Less: Accumulated Depreciation
2,033.27
1,913.88
1,748.21
1,576.14
1,425.34
1,303.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,510.93
4,038.31
2,728.28
2,644.42
2,449.93
2,261.99
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
116.64
1,666.09
1,607.43
104.63
68.44
26.27
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.42
1.82
1.81
1.81
3.56
3.54
Total Non-Current Assets
9,822.94
9,488.03
7,488.57
4,668.90
3,988.64
3,448.47
Current Assets Loans & Advances
Current Investments
20,940.26
17,301.89
7,076.24
6,150.53
185.54
374.00
Inventories
13,270.21
11,572.56
9,649.55
8,189.00
6,353.55
5,809.26
Sundry Debtors
1,761.88
1,600.92
1,013.06
4,412.79
4,281.86
2,790.99
Cash and Bank
6,284.73
3,774.75
11,201.22
6,025.80
4,606.71
3,969.43
Other Current Assets
43,931.49
34,479.37
29,058.06
25,119.51
15,685.73
13,108.54
Short Term Loans and Advances
1,674.42
229.26
118.00
341.40
258.07
164.85
Total Current Assets
44,033.74
34,607.80
29,202.01
25,285.67
15,807.96
13,271.39
Net Current Assets (Including Current Investments)
26,070.55
19,461.14
14,355.56
11,020.49
6,171.13
4,498.99
Total Current Assets Excluding Current Investments
44,033.74
34,607.80
29,202.01
25,285.67
15,807.96
13,271.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
53,856.68
44,095.84
36,690.58
29,954.56
19,796.59
16,719.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,100.47
959.23
698.14
1,104.97
964.15
859.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanxi Xinghuacun Fen Wine Factory 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
34,753.83
0
34,753.83
0.00%
Shareholder's Funds
34,753.83
0
34,753.83
0.00%
Minority Interest
450.65
0
450.65
0.00%
Long-Term Borrowings
1,100.47
0
1,100.47
0.00%
Secured Loans
1,100.47
0
1,100.47
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,555.72
0
-2,555.72
0.00%
Other Long Term Liabilities
572.13
0
572.13
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
24.68
0
24.68
0.00%
Total Non-Current Liabilities
572.13
0
572.13
0.00%
Current Liabilities
Trade Payables
3,846.19
0
3,846.19
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
24.68
0
24.68
0.00%
Total Current Liabilities
17,963.19
0
17,963.19
0.00%
Total Liabilities
53,856.68
0
53,856.68
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
7,544.20
0
7,544.20
0.00%
Less: Accumulated Depreciation
2,033.27
0
2,033.27
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,510.93
0
5,510.93
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
116.64
0
116.64
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.42
0
3.42
0.00%
Total Non-Current Assets
9,822.94
0
9,822.94
0.00%
Current Assets Loans & Advances
Current Investments
20,940.26
0
20,940.26
0.00%
Inventories
13,270.21
0
13,270.21
0.00%
Sundry Debtors
1,761.88
0
1,761.88
0.00%
Cash and Bank
6,284.73
0
6,284.73
0.00%
Other Current Assets
43,931.49
0
43,931.49
0.00%
Short Term Loans and Advances
1,674.42
0
1,674.42
0.00%
Total Current Assets
44,033.74
0
44,033.74
0.00%
Net Current Assets (Including Current Investments)
26,070.55
0
26,070.55
0.00%
Total Current Assets Excluding Current Investments
44,033.74
0
44,033.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
53,856.68
0
53,856.68
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,100.47
0
1,100.47
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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