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
30,915.99
29,217.27
28,196.45
27,572.93
26,964.47
24,087.79
Shareholder's Funds
30,915.99
29,217.27
28,196.45
27,572.93
26,964.47
24,087.79
Minority Interest
9,789.19
9,110.97
8,125.65
4,278.03
3,890.58
3,497.86
Long-Term Borrowings
96,820.89
86,033.50
76,361.28
72,241.32
66,169.38
53,544.57
Secured Loans
96,820.89
86,033.50
76,361.28
72,241.32
66,169.38
53,544.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
918.10
836.99
1,039.91
1,196.86
911.46
1,063.47
Other Long Term Liabilities
4137.51
12212.2
12472.4
11454.99
3513.28
2867.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
285.56
281.25
102.98
48.08
30.80
0.58
Total Non-Current Liabilities
84,042.07
80,457.57
73,562.13
72,427.12
60,307.39
35,028.61
Current Liabilities
Trade Payables
3,317.75
2,873.21
3,705.85
2,487.86
2,098.82
2,490.89
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
285.56
281.25
102.98
48.08
30.80
0.58
Total Current Liabilities
36,424.85
34,593.05
31,254.65
27,496.09
22,788.02
33,258.06
Total Liabilities
1,61,370.87
1,53,459.47
1,41,266.71
1,31,948.12
1,14,167.10
96,200.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,24,700.39
1,15,891.05
1,05,053.21
98,848.04
86,389.82
77,886.23
Less: Accumulated Depreciation
41,493.18
39,129.62
34,670.74
31,194.61
27,431.11
25,026.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
83,207.21
76,761.43
70,382.47
67,653.43
58,958.71
52,859.71
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
15,704.86
14,718.80
14,138.34
14,241.10
14,354.31
13,969.62
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,413.36
2,002.84
2,352.43
2,937.68
2,216.10
1,459.10
Total Non-Current Assets
1,27,137.75
1,17,898.28
1,09,341.96
1,05,287.15
92,789.51
76,649.88
Current Assets Loans & Advances
Current Investments
2,305.50
1,453.11
1,061.08
476.65
1,100.17
505.67
Inventories
1,207.07
1,370.21
1,562.26
1,573.38
904.89
944.01
Sundry Debtors
14,615.89
13,454.18
13,148.71
10,756.22
7,142.70
6,816.27
Cash and Bank
13,319.05
16,627.76
13,660.49
10,137.20
9,909.15
8,770.36
Other Current Assets
32,867.38
34,403.45
30,661.38
25,400.76
21,036.51
19,243.14
Short Term Loans and Advances
1,419.86
1,498.18
1,228.84
2,457.31
1,979.59
2,206.84
Total Current Assets
34,233.12
35,561.19
31,924.75
26,660.96
21,377.59
19,550.34
Net Current Assets (Including Current Investments)
-2,191.74
968.14
670.10
-835.12
-1,410.43
-13,707.73
Total Current Assets Excluding Current Investments
34,233.12
35,561.19
31,924.75
26,660.96
21,377.59
19,550.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,61,370.87
1,53,459.47
1,41,266.71
1,31,948.12
1,14,167.10
96,200.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
96,820.89
86,033.50
76,361.28
72,241.32
66,169.38
53,544.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Energy Group 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
30,915.99
0
30,915.99
0.00%
Shareholder's Funds
30,915.99
0
30,915.99
0.00%
Minority Interest
9,789.19
0
9,789.19
0.00%
Long-Term Borrowings
96,820.89
0
96,820.89
0.00%
Secured Loans
96,820.89
0
96,820.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
918.10
0
918.10
0.00%
Other Long Term Liabilities
4,137.51
0
4,137.51
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
285.56
0
285.56
0.00%
Total Non-Current Liabilities
84,042.07
0
84,042.07
0.00%
Current Liabilities
Trade Payables
3,317.75
0
3,317.75
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
285.56
0
285.56
0.00%
Total Current Liabilities
36,424.85
0
36,424.85
0.00%
Total Liabilities
1,61,370.87
0
1,61,370.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,24,700.39
0
1,24,700.39
0.00%
Less: Accumulated Depreciation
41,493.18
0
41,493.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
83,207.21
0
83,207.21
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
15,704.86
0
15,704.86
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,413.36
0
2,413.36
0.00%
Total Non-Current Assets
1,27,137.75
0
1,27,137.75
0.00%
Current Assets Loans & Advances
Current Investments
2,305.50
0
2,305.50
0.00%
Inventories
1,207.07
0
1,207.07
0.00%
Sundry Debtors
14,615.89
0
14,615.89
0.00%
Cash and Bank
13,319.05
0
13,319.05
0.00%
Other Current Assets
32,867.38
0
32,867.38
0.00%
Short Term Loans and Advances
1,419.86
0
1,419.86
0.00%
Total Current Assets
34,233.12
0
34,233.12
0.00%
Net Current Assets (Including Current Investments)
-2,191.74
0
-2,191.74
0.00%
Total Current Assets Excluding Current Investments
34,233.12
0
34,233.12
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,61,370.87
0
1,61,370.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
96,820.89
0
96,820.89
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






