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Wanhua Chemical Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Other Industrial Products
  • ISIN: CNE0000016J9
CNY
67.68
-0.52 (-0.76%)

Dec 04

SHG

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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
94,625.90
88,656.20
76,844.53
68,498.53
48,780.35
42,364.09
Shareholder's Funds
94,625.90
88,656.20
76,844.53
68,498.53
48,780.35
42,364.09
Minority Interest
8,874.25
5,798.01
4,492.45
3,197.14
2,870.43
1,567.16
Long-Term Borrowings
1,40,995.39
1,22,639.61
87,424.31
91,171.82
65,281.17
38,298.19
Secured Loans
1,40,995.39
1,22,639.61
87,424.31
91,171.82
65,281.17
38,298.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,842.98
-2,301.13
-2,267.94
-1,431.70
-320.45
-205.57
Other Long Term Liabilities
11641.53
7914.75
6473.29
3377.27
1940.09
1580.85
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
456.79
213.74
262.57
291.94
285.52
264.27
Total Non-Current Liabilities
63,374.42
47,880.87
22,808.36
19,187.75
13,822.01
8,134.50
Current Liabilities
Trade Payables
26,612.47
14,980.11
13,066.52
11,402.67
9,376.69
8,024.42
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
456.79
213.74
262.57
291.94
285.52
264.27
Total Current Liabilities
1,26,082.78
1,08,657.37
95,017.18
98,002.17
68,694.48
44,799.57
Total Liabilities
2,95,292.84
2,53,040.39
2,00,843.20
1,90,309.58
1,35,135.16
96,865.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,57,335.05
2,20,158.84
1,72,438.34
1,38,598.25
1,13,476.25
0.00
Less: Accumulated Depreciation
63,858.03
53,781.19
44,861.07
37,031.84
30,551.97
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,93,477.02
1,66,377.64
1,27,577.28
1,01,566.41
82,924.28
61,544.55
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
11,612.59
8,690.18
7,717.22
5,269.71
2,263.69
1,509.49
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
55.05
120.00
2,980.37
Total Non-Current Assets
2,25,302.41
1,91,176.08
1,49,310.77
1,18,018.27
94,608.74
73,381.75
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
30.37
Inventories
24,107.31
20,650.14
18,185.32
18,282.04
8,703.51
8,586.88
Sundry Debtors
13,617.98
10,842.03
10,314.68
15,276.20
11,249.22
8,379.81
Cash and Bank
24,533.22
23,709.96
18,988.84
34,216.30
17,573.66
4,566.33
Other Current Assets
67,284.07
59,051.49
49,762.29
70,137.50
39,659.28
22,138.39
Short Term Loans and Advances
5,025.56
3,849.36
2,273.45
2,362.96
2,132.89
575.00
Total Current Assets
69,990.43
61,864.31
51,532.43
72,291.31
40,526.42
23,483.58
Net Current Assets (Including Current Investments)
-56,092.35
-46,793.06
-43,484.75
-25,710.86
-28,168.06
-21,315.99
Total Current Assets Excluding Current Investments
69,990.43
61,864.31
51,532.43
72,291.31
40,526.42
23,483.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,95,292.84
2,53,040.39
2,00,843.20
1,90,309.58
1,35,135.16
96,865.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,40,995.39
1,22,639.61
87,424.31
91,171.82
65,281.17
38,298.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Wanhua Chemical 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
94,625.90
0
94,625.90
0.00%
Shareholder's Funds
94,625.90
0
94,625.90
0.00%
Minority Interest
8,874.25
0
8,874.25
0.00%
Long-Term Borrowings
1,40,995.39
0
1,40,995.39
0.00%
Secured Loans
1,40,995.39
0
1,40,995.39
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,842.98
0
-2,842.98
0.00%
Other Long Term Liabilities
11,641.53
0
11,641.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
456.79
0
456.79
0.00%
Total Non-Current Liabilities
63,374.42
0
63,374.42
0.00%
Current Liabilities
Trade Payables
26,612.47
0
26,612.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
456.79
0
456.79
0.00%
Total Current Liabilities
1,26,082.78
0
1,26,082.78
0.00%
Total Liabilities
2,95,292.84
0
2,95,292.84
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,57,335.05
0
2,57,335.05
0.00%
Less: Accumulated Depreciation
63,858.03
0
63,858.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,93,477.02
0
1,93,477.02
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
11,612.59
0
11,612.59
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
2,25,302.41
0
2,25,302.41
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
24,107.31
0
24,107.31
0.00%
Sundry Debtors
13,617.98
0
13,617.98
0.00%
Cash and Bank
24,533.22
0
24,533.22
0.00%
Other Current Assets
67,284.07
0
67,284.07
0.00%
Short Term Loans and Advances
5,025.56
0
5,025.56
0.00%
Total Current Assets
69,990.43
0
69,990.43
0.00%
Net Current Assets (Including Current Investments)
-56,092.35
0
-56,092.35
0.00%
Total Current Assets Excluding Current Investments
69,990.43
0
69,990.43
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,95,292.84
0
2,95,292.84
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,40,995.39
0
1,40,995.39
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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