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
6,877.22
8,846.94
10,268.65
10,226.46
9,563.43
9,783.55
Shareholder's Funds
6,877.22
8,846.94
10,268.65
10,226.46
9,563.43
9,783.55
Minority Interest
7,098.91
7,285.94
7,457.72
8,000.12
8,032.73
2,691.91
Long-Term Borrowings
31,557.07
35,862.20
32,801.12
29,268.26
27,537.91
23,099.18
Secured Loans
31,557.07
35,862.20
32,801.12
29,268.26
27,537.91
23,099.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
132.38
-50.57
-176.90
152.45
4.06
-73.62
Other Long Term Liabilities
3669.59
1436.46
1957.12
2920.09
2526.13
4159.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.33
0.00
0.00
2.85
0.88
0.00
Total Non-Current Liabilities
24,849.11
24,920.98
21,763.38
20,038.78
18,677.32
18,729.89
Current Liabilities
Trade Payables
3,032.67
4,669.05
5,085.54
4,063.74
4,016.28
1,830.71
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
7.33
0.00
0.00
2.85
0.88
0.00
Total Current Liabilities
20,866.19
28,688.66
33,051.13
30,861.13
34,605.55
21,974.88
Total Liabilities
60,063.05
70,087.57
72,904.09
69,515.09
71,246.21
53,533.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,503.77
13,429.99
12,379.35
11,372.49
10,804.11
7,446.58
Less: Accumulated Depreciation
2,431.03
2,094.73
1,852.64
1,520.99
1,266.14
1,101.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,072.74
11,335.26
10,526.71
9,851.50
9,537.97
6,344.93
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
16,645.69
17,886.29
16,451.12
14,086.58
10,816.07
5,959.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
321.63
403.72
404.74
419.50
1,273.19
277.80
Total Non-Current Assets
34,866.92
36,472.96
34,903.97
31,818.48
28,531.06
18,794.88
Current Assets Loans & Advances
Current Investments
213.70
370.69
360.60
602.55
1,222.90
0.00
Inventories
12,197.97
19,623.63
22,799.45
24,139.74
22,470.31
21,680.60
Sundry Debtors
889.17
1,007.36
930.03
1,022.24
843.73
1,327.18
Cash and Bank
7,626.46
7,149.60
8,235.42
5,995.88
9,919.93
8,416.34
Other Current Assets
24,271.26
32,190.41
36,760.83
36,373.58
41,289.60
33,165.05
Short Term Loans and Advances
3,343.95
4,039.14
4,435.33
4,613.16
6,832.72
1,740.92
Total Current Assets
25,196.13
33,614.61
38,000.13
37,696.61
42,715.14
34,738.67
Net Current Assets (Including Current Investments)
4,329.95
4,925.95
4,948.99
6,835.48
8,109.59
12,763.78
Total Current Assets Excluding Current Investments
25,196.13
33,614.61
38,000.13
37,696.61
42,715.14
34,738.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
60,063.05
70,087.57
72,904.09
69,515.09
71,246.21
53,533.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31,557.07
35,862.20
32,801.12
29,268.26
27,537.91
23,099.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen New Nanshan Holding (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
6,877.22
0
6,877.22
0.00%
Shareholder's Funds
6,877.22
0
6,877.22
0.00%
Minority Interest
7,098.91
0
7,098.91
0.00%
Long-Term Borrowings
31,557.07
0
31,557.07
0.00%
Secured Loans
31,557.07
0
31,557.07
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
132.38
0
132.38
0.00%
Other Long Term Liabilities
3,669.59
0
3,669.59
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
7.33
0
7.33
0.00%
Total Non-Current Liabilities
24,849.11
0
24,849.11
0.00%
Current Liabilities
Trade Payables
3,032.67
0
3,032.67
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
7.33
0
7.33
0.00%
Total Current Liabilities
20,866.19
0
20,866.19
0.00%
Total Liabilities
60,063.05
0
60,063.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,503.77
0
14,503.77
0.00%
Less: Accumulated Depreciation
2,431.03
0
2,431.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,072.74
0
12,072.74
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
16,645.69
0
16,645.69
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
321.63
0
321.63
0.00%
Total Non-Current Assets
34,866.92
0
34,866.92
0.00%
Current Assets Loans & Advances
Current Investments
213.70
0
213.70
0.00%
Inventories
12,197.97
0
12,197.97
0.00%
Sundry Debtors
889.17
0
889.17
0.00%
Cash and Bank
7,626.46
0
7,626.46
0.00%
Other Current Assets
24,271.26
0
24,271.26
0.00%
Short Term Loans and Advances
3,343.95
0
3,343.95
0.00%
Total Current Assets
25,196.13
0
25,196.13
0.00%
Net Current Assets (Including Current Investments)
4,329.95
0
4,329.95
0.00%
Total Current Assets Excluding Current Investments
25,196.13
0
25,196.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
60,063.05
0
60,063.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31,557.07
0
31,557.07
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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