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Sichuan Hexie Shuangma Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Building Products
  • ISIN: CNE000001048
CNY
28.50
0.1 (0.35%)

May 08

SHE

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stock-recommendationAnnual 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
7,772.55
7,475.32
7,441.23
6,495.63
5,916.63
5,062.08
Shareholder's Funds
7,772.55
7,475.32
7,441.23
6,495.63
5,916.63
5,062.08
Minority Interest
78.66
77.75
17.37
20.28
20.37
19.21
Long-Term Borrowings
1,179.14
767.69
101.45
181.02
122.80
125.39
Secured Loans
1,179.14
767.69
101.45
181.02
122.80
125.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
210.54
189.34
273.03
190.62
132.59
25.40
Other Long Term Liabilities
388.44
286.9
301.87
212.3
152.92
41.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16.84
15.44
15.03
12.21
7.18
2.28
Total Non-Current Liabilities
1,321.40
880.63
301.87
212.30
152.92
41.50
Current Liabilities
Trade Payables
113.84
122.77
112.08
124.21
55.22
45.23
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
16.84
15.44
15.03
12.21
7.18
2.28
Total Current Liabilities
614.86
546.11
433.68
482.10
399.92
408.33
Total Liabilities
9,799.21
8,991.38
8,194.61
7,210.81
6,490.39
5,531.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,873.81
1,799.86
1,378.63
1,342.85
1,277.64
1,231.70
Less: Accumulated Depreciation
745.50
656.59
597.43
549.21
501.77
463.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,128.31
1,143.27
781.20
793.64
775.87
768.02
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
6,403.92
5,911.83
5,752.09
5,479.16
4,293.05
3,025.95
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.28
0.02
0.00
0.00
0.00
0.00
Total Non-Current Assets
8,683.53
8,160.44
6,619.23
6,366.03
5,166.31
3,846.77
Current Assets Loans & Advances
Current Investments
79.01
10.00
816.33
100.60
451.45
70.16
Inventories
204.15
184.90
51.68
42.94
64.25
30.75
Sundry Debtors
304.29
267.76
223.00
88.31
45.03
83.38
Cash and Bank
481.58
330.14
465.70
581.82
690.35
1,391.76
Other Current Assets
1,098.05
816.33
1,567.49
838.17
1,311.51
1,675.38
Short Term Loans and Advances
29.01
23.51
10.77
24.50
60.42
99.33
Total Current Assets
1,115.69
830.94
1,575.38
844.78
1,324.08
1,684.94
Net Current Assets (Including Current Investments)
500.83
284.82
1,141.70
362.68
924.16
1,276.61
Total Current Assets Excluding Current Investments
1,115.69
830.94
1,575.38
844.78
1,324.08
1,684.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,799.21
8,991.38
8,194.61
7,210.81
6,490.39
5,531.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,179.14
767.69
101.45
181.02
122.80
125.39
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
7,772.55
0
7,772.55
0.00%
Shareholder's Funds
7,772.55
0
7,772.55
0.00%
Minority Interest
78.66
0
78.66
0.00%
Long-Term Borrowings
1,179.14
0
1,179.14
0.00%
Secured Loans
1,179.14
0
1,179.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
210.54
0
210.54
0.00%
Other Long Term Liabilities
388.44
0
388.44
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16.84
0
16.84
0.00%
Total Non-Current Liabilities
1,321.40
0
1,321.40
0.00%
Current Liabilities
Trade Payables
113.84
0
113.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16.84
0
16.84
0.00%
Total Current Liabilities
614.86
0
614.86
0.00%
Total Liabilities
9,799.21
0
9,799.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,873.81
0
1,873.81
0.00%
Less: Accumulated Depreciation
745.50
0
745.50
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,128.31
0
1,128.31
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
6,403.92
0
6,403.92
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.28
0
0.28
0.00%
Total Non-Current Assets
8,683.53
0
8,683.53
0.00%
Current Assets Loans & Advances
Current Investments
79.01
0
79.01
0.00%
Inventories
204.15
0
204.15
0.00%
Sundry Debtors
304.29
0
304.29
0.00%
Cash and Bank
481.58
0
481.58
0.00%
Other Current Assets
1,098.05
0
1,098.05
0.00%
Short Term Loans and Advances
29.01
0
29.01
0.00%
Total Current Assets
1,115.69
0
1,115.69
0.00%
Net Current Assets (Including Current Investments)
500.83
0
500.83
0.00%
Total Current Assets Excluding Current Investments
1,115.69
0
1,115.69
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
9,799.21
0
9,799.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,179.14
0
1,179.14
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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