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SPIC Industry-Finance Holdings Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Building Products
  • ISIN: CNE000001154
CNY
6.73
-0.38 (-5.34%)

Dec 05

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
19,989.66
19,342.54
18,456.61
17,571.00
16,605.86
15,349.97
Shareholder's Funds
19,989.66
19,342.54
18,456.61
17,571.00
16,605.86
15,349.97
Minority Interest
9,799.41
9,640.38
9,547.09
7,861.39
16,748.36
15,343.58
Long-Term Borrowings
9,968.65
10,528.40
11,315.01
14,126.07
50,340.97
40,782.98
Secured Loans
9,968.65
10,528.40
11,315.01
14,126.07
50,340.97
40,782.98
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-124.09
-139.70
-130.30
-185.42
-261.20
-264.69
Other Long Term Liabilities
2112.78
1507.91
1272.21
1709.26
1169.19
2481.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
75.48
103.29
86.74
61.59
64.96
45.13
Total Non-Current Liabilities
7,747.21
9,881.12
10,026.24
9,614.09
9,172.65
6,451.48
Current Liabilities
Trade Payables
1,255.25
1,517.87
1,549.72
1,697.46
1,759.65
1,490.98
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
75.48
103.29
86.74
61.59
64.96
45.13
Total Current Liabilities
10,220.06
6,727.51
7,883.67
12,172.67
48,623.35
42,228.88
Total Liabilities
48,021.44
45,920.52
46,307.32
47,421.63
91,677.81
79,550.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,495.13
18,299.08
18,017.04
17,877.54
16,964.64
13,941.50
Less: Accumulated Depreciation
6,196.05
5,316.70
4,509.53
3,428.07
2,961.79
2,355.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,299.07
12,982.38
13,507.51
14,449.47
14,002.85
11,585.77
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
6,232.36
6,051.49
5,377.08
5,754.88
19,937.97
19,519.18
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
670.39
661.10
631.30
642.05
554.68
0.08
Total Non-Current Assets
20,676.40
21,069.66
20,869.49
22,073.96
35,623.68
32,264.53
Current Assets Loans & Advances
Current Investments
18,566.26
17,217.07
16,709.74
15,554.18
14,868.55
10,892.01
Inventories
128.02
144.03
128.63
305.37
198.88
478.18
Sundry Debtors
4,113.57
3,492.87
2,892.67
2,741.96
2,400.52
1,685.87
Cash and Bank
2,512.11
1,976.98
3,142.31
2,320.59
13,205.68
12,846.30
Other Current Assets
27,196.74
24,585.50
25,320.23
25,102.84
55,170.49
46,348.41
Short Term Loans and Advances
1,876.79
1,754.54
2,446.88
4,180.74
24,496.85
20,446.06
Total Current Assets
27,345.04
24,850.86
25,437.83
25,347.67
56,054.13
47,285.55
Net Current Assets (Including Current Investments)
17,124.98
18,123.35
17,554.16
13,175.00
7,430.79
5,056.67
Total Current Assets Excluding Current Investments
27,345.04
24,850.86
25,437.83
25,347.67
56,054.13
47,285.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
48,021.44
45,920.52
46,307.32
47,421.63
91,677.81
79,550.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,968.65
10,528.40
11,315.01
14,126.07
50,340.97
40,782.98
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of SPIC Industry-Finance Holdings 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
19,989.66
0
19,989.66
0.00%
Shareholder's Funds
19,989.66
0
19,989.66
0.00%
Minority Interest
9,799.41
0
9,799.41
0.00%
Long-Term Borrowings
9,968.65
0
9,968.65
0.00%
Secured Loans
9,968.65
0
9,968.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-124.09
0
-124.09
0.00%
Other Long Term Liabilities
2,112.78
0
2,112.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
75.48
0
75.48
0.00%
Total Non-Current Liabilities
7,747.21
0
7,747.21
0.00%
Current Liabilities
Trade Payables
1,255.25
0
1,255.25
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
75.48
0
75.48
0.00%
Total Current Liabilities
10,220.06
0
10,220.06
0.00%
Total Liabilities
48,021.44
0
48,021.44
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,495.13
0
18,495.13
0.00%
Less: Accumulated Depreciation
6,196.05
0
6,196.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,299.07
0
12,299.07
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
6,232.36
0
6,232.36
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
670.39
0
670.39
0.00%
Total Non-Current Assets
20,676.40
0
20,676.40
0.00%
Current Assets Loans & Advances
Current Investments
18,566.26
0
18,566.26
0.00%
Inventories
128.02
0
128.02
0.00%
Sundry Debtors
4,113.57
0
4,113.57
0.00%
Cash and Bank
2,512.11
0
2,512.11
0.00%
Other Current Assets
27,196.74
0
27,196.74
0.00%
Short Term Loans and Advances
1,876.79
0
1,876.79
0.00%
Total Current Assets
27,345.04
0
27,345.04
0.00%
Net Current Assets (Including Current Investments)
17,124.98
0
17,124.98
0.00%
Total Current Assets Excluding Current Investments
27,345.04
0
27,345.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
48,021.44
0
48,021.44
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,968.65
0
9,968.65
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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