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Shenzhen Huakong Seg Co. Ltd.

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: CNE000000QV8
CNY
3.76
-0.11 (-2.84%)

Dec 05

SHE

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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
712.53
699.41
45.53
263.18
360.87
528.84
Shareholder's Funds
712.53
699.41
45.53
263.18
360.87
528.84
Minority Interest
356.24
360.08
378.10
394.81
415.37
428.60
Long-Term Borrowings
847.68
1,387.11
2,138.88
1,681.36
1,989.94
1,964.78
Secured Loans
847.68
1,387.11
2,138.88
1,681.36
1,989.94
1,964.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
37.87
44.90
-15.69
-6.47
-0.90
-0.79
Other Long Term Liabilities
558.93
113.87
26.67
18.63
4.67
0.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.57
2.95
0.00
0.00
0.00
Total Non-Current Liabilities
1,198.50
902.18
965.67
1,565.49
1,854.34
1,042.16
Current Liabilities
Trade Payables
985.41
687.71
733.07
606.48
532.04
562.93
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
0.00
0.57
2.95
0.00
0.00
0.00
Total Current Liabilities
1,685.24
2,000.49
2,647.35
1,527.90
820.41
1,551.69
Total Liabilities
4,066.40
4,245.80
4,312.41
4,027.67
3,719.47
3,786.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
179.32
194.88
1,321.50
1,308.53
1,278.69
3,256.76
Less: Accumulated Depreciation
100.26
90.77
1,081.37
1,064.90
1,048.56
1,033.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
79.07
104.11
240.13
243.63
230.12
2,223.61
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
2,278.14
2,254.53
2,311.77
11.00
10.52
237.91
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
42.48
0.00
0.00
2,374.65
2,288.83
44.56
Total Non-Current Assets
2,548.32
2,547.70
2,711.78
2,735.47
2,634.09
2,630.12
Current Assets Loans & Advances
Current Investments
0.32
0.00
0.00
0.00
0.00
0.00
Inventories
32.00
33.57
79.29
78.03
30.84
29.69
Sundry Debtors
844.67
576.02
946.37
669.86
324.62
222.29
Cash and Bank
142.11
567.16
240.16
295.15
480.66
607.48
Other Current Assets
1,477.78
1,641.49
1,577.45
1,242.31
1,080.19
1,150.57
Short Term Loans and Advances
458.67
464.73
311.62
199.28
244.07
291.11
Total Current Assets
1,518.08
1,698.10
1,600.63
1,292.20
1,085.39
1,156.17
Net Current Assets (Including Current Investments)
-167.16
-302.39
-1,046.72
-235.70
264.97
-395.52
Total Current Assets Excluding Current Investments
1,518.08
1,698.10
1,600.63
1,292.20
1,085.39
1,156.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,066.40
4,245.80
4,312.41
4,027.67
3,719.47
3,786.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
847.68
1,387.11
2,138.88
1,681.36
1,989.94
1,964.78
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shenzhen Huakong Seg 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
712.53
0
712.53
0.00%
Shareholder's Funds
712.53
0
712.53
0.00%
Minority Interest
356.24
0
356.24
0.00%
Long-Term Borrowings
847.68
0
847.68
0.00%
Secured Loans
847.68
0
847.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
37.87
0
37.87
0.00%
Other Long Term Liabilities
558.93
0
558.93
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1,198.50
0
1,198.50
0.00%
Current Liabilities
Trade Payables
985.41
0
985.41
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,685.24
0
1,685.24
0.00%
Total Liabilities
4,066.40
0
4,066.40
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
179.32
0
179.32
0.00%
Less: Accumulated Depreciation
100.26
0
100.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
79.07
0
79.07
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
2,278.14
0
2,278.14
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
42.48
0
42.48
0.00%
Total Non-Current Assets
2,548.32
0
2,548.32
0.00%
Current Assets Loans & Advances
Current Investments
0.32
0
0.32
0.00%
Inventories
32.00
0
32.00
0.00%
Sundry Debtors
844.67
0
844.67
0.00%
Cash and Bank
142.11
0
142.11
0.00%
Other Current Assets
1,477.78
0
1,477.78
0.00%
Short Term Loans and Advances
458.67
0
458.67
0.00%
Total Current Assets
1,518.08
0
1,518.08
0.00%
Net Current Assets (Including Current Investments)
-167.16
0
-167.16
0.00%
Total Current Assets Excluding Current Investments
1,518.08
0
1,518.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,066.40
0
4,066.40
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
847.68
0
847.68
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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