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Shenzhen SEZ Real Estate & Properties (Group) Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: CNE0000009X5
CNY
23.30
-1.51 (-6.09%)

Dec 12

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
3,512.11
3,691.08
4,004.24
3,938.26
3,797.51
3,666.87
Shareholder's Funds
3,512.11
3,691.08
4,004.24
3,938.26
3,797.51
3,666.87
Minority Interest
-116.73
85.06
282.30
289.07
-140.43
-141.89
Long-Term Borrowings
97.73
217.04
113.20
297.90
76.89
51.65
Secured Loans
97.73
217.04
113.20
297.90
76.89
51.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-32.31
-33.30
-73.94
-160.50
-103.14
-41.54
Other Long Term Liabilities
1.26
3.01
3.15
9.65
17.08
12.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
63.53
182.44
57.41
9.65
17.08
12.40
Current Liabilities
Trade Payables
464.49
443.26
434.60
141.45
176.93
244.22
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
0.00
0.00
0.00
0.00
Total Current Liabilities
2,528.86
2,526.73
1,345.82
1,945.52
1,262.75
1,372.28
Total Liabilities
5,987.78
6,485.31
5,689.77
6,182.50
4,936.92
4,909.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
115.81
115.72
116.37
116.06
131.79
131.48
Less: Accumulated Depreciation
98.32
95.69
94.71
91.78
103.75
100.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17.49
20.03
21.66
24.29
28.04
30.52
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
530.62
555.87
580.81
625.46
654.25
665.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
589.91
620.62
682.89
821.93
795.10
742.96
Current Assets Loans & Advances
Current Investments
987.80
879.34
408.15
514.02
0.00
0.00
Inventories
3,636.84
3,915.22
4,257.11
4,034.93
1,220.46
1,462.23
Sundry Debtors
87.66
102.45
65.12
64.58
95.03
62.06
Cash and Bank
529.24
871.02
197.66
564.36
2,687.47
2,511.14
Other Current Assets
5,300.32
5,853.75
5,003.08
5,264.31
4,042.84
4,071.42
Short Term Loans and Advances
58.77
85.72
75.04
86.42
39.88
35.99
Total Current Assets
5,397.87
5,864.69
5,006.88
5,360.57
4,141.82
4,166.71
Net Current Assets (Including Current Investments)
2,869.01
3,337.97
3,661.06
3,415.05
2,879.07
2,794.42
Total Current Assets Excluding Current Investments
5,397.87
5,864.69
5,006.88
5,360.57
4,141.82
4,166.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,987.78
6,485.31
5,689.77
6,182.50
4,936.92
4,909.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
97.73
217.04
113.20
297.90
76.89
51.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shenzhen SEZ Real Estate & Properties (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
3,512.11
0
3,512.11
0.00%
Shareholder's Funds
3,512.11
0
3,512.11
0.00%
Minority Interest
-116.73
0
-116.73
0.00%
Long-Term Borrowings
97.73
0
97.73
0.00%
Secured Loans
97.73
0
97.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-32.31
0
-32.31
0.00%
Other Long Term Liabilities
1.26
0
1.26
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
63.53
0
63.53
0.00%
Current Liabilities
Trade Payables
464.49
0
464.49
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
2,528.86
0
2,528.86
0.00%
Total Liabilities
5,987.78
0
5,987.78
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
115.81
0
115.81
0.00%
Less: Accumulated Depreciation
98.32
0
98.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17.49
0
17.49
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
530.62
0
530.62
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
589.91
0
589.91
0.00%
Current Assets Loans & Advances
Current Investments
987.80
0
987.80
0.00%
Inventories
3,636.84
0
3,636.84
0.00%
Sundry Debtors
87.66
0
87.66
0.00%
Cash and Bank
529.24
0
529.24
0.00%
Other Current Assets
5,300.32
0
5,300.32
0.00%
Short Term Loans and Advances
58.77
0
58.77
0.00%
Total Current Assets
5,397.87
0
5,397.87
0.00%
Net Current Assets (Including Current Investments)
2,869.01
0
2,869.01
0.00%
Total Current Assets Excluding Current Investments
5,397.87
0
5,397.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,987.78
0
5,987.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
97.73
0
97.73
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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