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Sichuan Hexie Shuangma Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Building Products
  • ISIN: CNE000001048
CNY
22.44
0.3 (1.36%)

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
7,475.32
7,441.23
6,495.63
5,916.63
5,062.08
4,209.13
Shareholder's Funds
7,475.32
7,441.23
6,495.63
5,916.63
5,062.08
4,209.13
Minority Interest
77.75
17.37
20.28
20.37
19.21
2.80
Long-Term Borrowings
767.69
101.45
181.02
122.80
125.39
171.42
Secured Loans
767.69
101.45
181.02
122.80
125.39
171.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
189.34
273.03
190.62
132.59
25.40
4.68
Other Long Term Liabilities
286.9
301.87
212.3
152.92
41.5
13.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.44
15.03
12.21
7.18
2.28
4.03
Total Non-Current Liabilities
880.63
301.87
212.30
152.92
41.50
13.75
Current Liabilities
Trade Payables
122.77
112.08
124.21
55.22
45.23
142.29
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
15.44
15.03
12.21
7.18
2.28
4.03
Total Current Liabilities
546.11
433.68
482.10
399.92
408.33
624.22
Total Liabilities
8,991.38
8,194.61
7,210.81
6,490.39
5,531.71
4,853.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,799.86
1,378.63
1,342.85
1,277.64
1,231.70
2,278.76
Less: Accumulated Depreciation
656.59
597.43
549.21
501.77
463.68
740.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,143.27
781.20
793.64
775.87
768.02
1,538.69
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
5,911.83
5,752.09
5,479.16
4,293.05
3,025.95
1,879.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.02
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
8,160.44
6,619.23
6,366.03
5,166.31
3,846.77
3,598.34
Current Assets Loans & Advances
Current Investments
10.00
816.33
100.60
451.45
70.16
241.86
Inventories
184.90
51.68
42.94
64.25
30.75
78.20
Sundry Debtors
267.76
223.00
88.31
45.03
83.38
259.82
Cash and Bank
330.14
465.70
581.82
690.35
1,391.76
619.11
Other Current Assets
816.33
1,567.49
838.17
1,311.51
1,675.38
1,214.65
Short Term Loans and Advances
23.51
10.77
24.50
60.42
99.33
15.67
Total Current Assets
830.94
1,575.38
844.78
1,324.08
1,684.94
1,254.80
Net Current Assets (Including Current Investments)
284.82
1,141.70
362.68
924.16
1,276.61
630.58
Total Current Assets Excluding Current Investments
830.94
1,575.38
844.78
1,324.08
1,684.94
1,254.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,991.38
8,194.61
7,210.81
6,490.39
5,531.71
4,853.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
767.69
101.45
181.02
122.80
125.39
171.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Sichuan Hexie Shuangma 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
7,475.32
0
7,475.32
0.00%
Shareholder's Funds
7,475.32
0
7,475.32
0.00%
Minority Interest
77.75
0
77.75
0.00%
Long-Term Borrowings
767.69
0
767.69
0.00%
Secured Loans
767.69
0
767.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
189.34
0
189.34
0.00%
Other Long Term Liabilities
286.90
0
286.90
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.44
0
15.44
0.00%
Total Non-Current Liabilities
880.63
0
880.63
0.00%
Current Liabilities
Trade Payables
122.77
0
122.77
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.44
0
15.44
0.00%
Total Current Liabilities
546.11
0
546.11
0.00%
Total Liabilities
8,991.38
0
8,991.38
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,799.86
0
1,799.86
0.00%
Less: Accumulated Depreciation
656.59
0
656.59
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,143.27
0
1,143.27
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
5,911.83
0
5,911.83
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.02
0
0.02
0.00%
Total Non-Current Assets
8,160.44
0
8,160.44
0.00%
Current Assets Loans & Advances
Current Investments
10.00
0
10.00
0.00%
Inventories
184.90
0
184.90
0.00%
Sundry Debtors
267.76
0
267.76
0.00%
Cash and Bank
330.14
0
330.14
0.00%
Other Current Assets
816.33
0
816.33
0.00%
Short Term Loans and Advances
23.51
0
23.51
0.00%
Total Current Assets
830.94
0
830.94
0.00%
Net Current Assets (Including Current Investments)
284.82
0
284.82
0.00%
Total Current Assets Excluding Current Investments
830.94
0
830.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,991.38
0
8,991.38
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
767.69
0
767.69
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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