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Tangshan Jidong Cement Co. Ltd.

  • Market Cap: Large Cap
  • Industry: Building Products
  • ISIN: CNE000000GX5
CNY
4.54
-0.06 (-1.3%)

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
27,370.15
28,697.96
30,405.33
31,516.91
14,728.00
12,368.11
Shareholder's Funds
27,370.15
28,697.96
30,405.33
31,516.91
14,728.00
12,368.11
Minority Interest
1,596.85
2,058.09
1,905.99
1,970.24
14,438.36
13,486.83
Long-Term Borrowings
21,263.30
21,252.11
20,620.35
17,684.63
19,101.37
21,227.91
Secured Loans
21,263.30
21,252.11
20,620.35
17,684.63
19,101.37
21,227.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-722.20
-861.36
-604.44
-424.17
-486.56
-545.65
Other Long Term Liabilities
1558.3
1152
1349.32
1663.26
2313.71
3113.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
710.45
533.02
484.43
426.29
587.45
586.81
Total Non-Current Liabilities
13,655.31
13,578.77
15,685.23
12,826.11
15,532.79
11,972.99
Current Liabilities
Trade Payables
4,513.45
4,766.64
4,219.27
4,149.41
3,974.70
4,769.87
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
710.45
533.02
484.43
426.29
587.45
586.81
Total Current Liabilities
16,175.58
15,551.60
13,593.97
13,534.90
13,763.85
22,408.98
Total Liabilities
59,313.90
60,385.55
62,053.40
60,330.44
58,947.30
60,733.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
75,325.11
73,278.18
70,926.49
66,528.36
63,746.88
61,857.03
Less: Accumulated Depreciation
42,777.29
39,338.34
36,396.41
32,958.46
30,656.66
28,213.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32,547.82
33,939.84
34,530.09
33,569.90
33,090.22
33,643.59
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
2,230.87
2,332.93
2,230.67
2,364.42
2,120.58
2,116.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
92.87
159.21
158.69
170.71
Total Non-Current Assets
44,944.54
46,296.33
45,893.13
44,332.60
42,978.66
43,326.52
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,783.33
3,133.75
4,285.34
3,188.04
2,706.98
2,872.35
Sundry Debtors
3,348.36
3,024.05
2,974.80
3,316.80
5,367.24
6,668.59
Cash and Bank
6,934.69
6,306.23
6,403.26
7,496.10
5,896.55
5,979.05
Other Current Assets
13,891.79
13,489.71
14,618.03
14,928.34
14,726.57
16,529.46
Short Term Loans and Advances
825.41
1,025.68
954.62
927.40
755.79
1,009.48
Total Current Assets
14,369.36
14,089.22
16,160.27
15,997.83
15,968.63
17,406.97
Net Current Assets (Including Current Investments)
-1,806.22
-1,462.37
2,566.30
2,462.93
2,204.79
-5,002.01
Total Current Assets Excluding Current Investments
14,369.36
14,089.22
16,160.27
15,997.83
15,968.63
17,406.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
59,313.90
60,385.55
62,053.40
60,330.44
58,947.30
60,733.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,263.30
21,252.11
20,620.35
17,684.63
19,101.37
21,227.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Tangshan Jidong Cement 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
27,370.15
0
27,370.15
0.00%
Shareholder's Funds
27,370.15
0
27,370.15
0.00%
Minority Interest
1,596.85
0
1,596.85
0.00%
Long-Term Borrowings
21,263.30
0
21,263.30
0.00%
Secured Loans
21,263.30
0
21,263.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-722.20
0
-722.20
0.00%
Other Long Term Liabilities
1,558.30
0
1,558.30
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
710.45
0
710.45
0.00%
Total Non-Current Liabilities
13,655.31
0
13,655.31
0.00%
Current Liabilities
Trade Payables
4,513.45
0
4,513.45
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
710.45
0
710.45
0.00%
Total Current Liabilities
16,175.58
0
16,175.58
0.00%
Total Liabilities
59,313.90
0
59,313.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
75,325.11
0
75,325.11
0.00%
Less: Accumulated Depreciation
42,777.29
0
42,777.29
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32,547.82
0
32,547.82
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
2,230.87
0
2,230.87
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
44,944.54
0
44,944.54
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,783.33
0
2,783.33
0.00%
Sundry Debtors
3,348.36
0
3,348.36
0.00%
Cash and Bank
6,934.69
0
6,934.69
0.00%
Other Current Assets
13,891.79
0
13,891.79
0.00%
Short Term Loans and Advances
825.41
0
825.41
0.00%
Total Current Assets
14,369.36
0
14,369.36
0.00%
Net Current Assets (Including Current Investments)
-1,806.22
0
-1,806.22
0.00%
Total Current Assets Excluding Current Investments
14,369.36
0
14,369.36
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
59,313.90
0
59,313.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,263.30
0
21,263.30
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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