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Shenzhen New Nanshan Holding (Group) Co. Ltd.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: CNE100000HS2
CNY
3.04
-0.11 (-3.49%)

Dec 04

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
8,846.94
10,268.65
10,226.46
9,563.43
9,783.55
8,662.60
Shareholder's Funds
8,846.94
10,268.65
10,226.46
9,563.43
9,783.55
8,662.60
Minority Interest
7,285.94
7,457.72
8,000.12
8,032.73
2,691.91
3,022.40
Long-Term Borrowings
35,862.20
32,801.12
29,268.26
27,537.91
23,099.18
15,416.74
Secured Loans
35,862.20
32,801.12
29,268.26
27,537.91
23,099.18
15,416.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-50.57
-176.90
152.45
4.06
-73.62
-193.49
Other Long Term Liabilities
1436.46
1957.12
2920.09
2526.13
4159.25
3163.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
2.85
0.88
0.00
0.44
Total Non-Current Liabilities
24,920.98
21,763.38
20,038.78
18,677.32
18,729.89
11,423.88
Current Liabilities
Trade Payables
4,669.05
5,085.54
4,063.74
4,016.28
1,830.71
2,053.08
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
0.00
2.85
0.88
0.00
0.44
Total Current Liabilities
28,688.66
33,051.13
30,861.13
34,605.55
21,974.88
20,034.50
Total Liabilities
70,087.57
72,904.09
69,515.09
71,246.21
53,533.54
43,312.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13,429.99
12,379.35
11,372.49
10,804.11
7,446.58
5,722.39
Less: Accumulated Depreciation
2,094.73
1,852.64
1,520.99
1,266.14
1,101.66
1,019.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,335.26
10,526.71
9,851.50
9,537.97
6,344.93
4,703.20
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
17,886.29
16,451.12
14,086.58
10,816.07
5,959.59
5,151.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
403.72
404.74
419.50
1,273.19
277.80
613.13
Total Non-Current Assets
36,472.96
34,903.97
31,818.48
28,531.06
18,794.88
15,038.88
Current Assets Loans & Advances
Current Investments
370.69
360.60
602.55
1,222.90
0.00
134.35
Inventories
19,623.63
22,799.45
24,139.74
22,470.31
21,680.60
16,780.17
Sundry Debtors
1,007.36
930.03
1,022.24
843.73
1,327.18
1,053.95
Cash and Bank
7,149.60
8,235.42
5,995.88
9,919.93
8,416.34
6,820.05
Other Current Assets
32,190.41
36,760.83
36,373.58
41,289.60
33,165.05
26,253.37
Short Term Loans and Advances
4,039.14
4,435.33
4,613.16
6,832.72
1,740.92
1,464.84
Total Current Assets
33,614.61
38,000.13
37,696.61
42,715.14
34,738.67
28,273.77
Net Current Assets (Including Current Investments)
4,925.95
4,948.99
6,835.48
8,109.59
12,763.78
8,239.27
Total Current Assets Excluding Current Investments
33,614.61
38,000.13
37,696.61
42,715.14
34,738.67
28,273.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
70,087.57
72,904.09
69,515.09
71,246.21
53,533.54
43,312.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35,862.20
32,801.12
29,268.26
27,537.91
23,099.18
15,416.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shenzhen New Nanshan Holding (Group) 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
8,846.94
0
8,846.94
0.00%
Shareholder's Funds
8,846.94
0
8,846.94
0.00%
Minority Interest
7,285.94
0
7,285.94
0.00%
Long-Term Borrowings
35,862.20
0
35,862.20
0.00%
Secured Loans
35,862.20
0
35,862.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-50.57
0
-50.57
0.00%
Other Long Term Liabilities
1,436.46
0
1,436.46
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
24,920.98
0
24,920.98
0.00%
Current Liabilities
Trade Payables
4,669.05
0
4,669.05
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
28,688.66
0
28,688.66
0.00%
Total Liabilities
70,087.57
0
70,087.57
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13,429.99
0
13,429.99
0.00%
Less: Accumulated Depreciation
2,094.73
0
2,094.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,335.26
0
11,335.26
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
17,886.29
0
17,886.29
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
403.72
0
403.72
0.00%
Total Non-Current Assets
36,472.96
0
36,472.96
0.00%
Current Assets Loans & Advances
Current Investments
370.69
0
370.69
0.00%
Inventories
19,623.63
0
19,623.63
0.00%
Sundry Debtors
1,007.36
0
1,007.36
0.00%
Cash and Bank
7,149.60
0
7,149.60
0.00%
Other Current Assets
32,190.41
0
32,190.41
0.00%
Short Term Loans and Advances
4,039.14
0
4,039.14
0.00%
Total Current Assets
33,614.61
0
33,614.61
0.00%
Net Current Assets (Including Current Investments)
4,925.95
0
4,925.95
0.00%
Total Current Assets Excluding Current Investments
33,614.61
0
33,614.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
70,087.57
0
70,087.57
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35,862.20
0
35,862.20
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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