Wuxi Commercial Mansion Grand Orient Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: CNE000001BP0
CNY
5.21
-0.04 (-0.76%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
3,357.24
3,244.36
3,204.22
3,599.09
3,416.40
3,374.12
Shareholder's Funds
3,357.24
3,244.36
3,204.22
3,599.09
3,416.40
3,374.12
Minority Interest
225.93
200.34
200.57
318.91
186.68
193.56
Long-Term Borrowings
937.77
998.44
730.69
1,345.71
1,766.38
1,138.66
Secured Loans
937.77
998.44
730.69
1,345.71
1,766.38
1,138.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
200.20
149.69
165.98
202.58
239.72
209.59
Other Long Term Liabilities
539.3
494.53
550.28
445.93
481.59
245.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.35
12.70
19.05
0.00
0.00
0.00
Total Non-Current Liabilities
583.94
529.72
585.47
481.13
691.78
280.55
Current Liabilities
Trade Payables
302.08
411.67
284.07
439.01
489.20
385.03
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
6.35
12.70
19.05
0.00
0.00
0.00
Total Current Liabilities
1,634.50
1,866.52
1,571.58
3,854.84
2,949.41
2,055.22
Total Liabilities
5,801.61
5,840.94
5,561.85
8,253.97
7,343.75
6,010.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,194.16
1,196.42
1,273.08
1,144.11
2,125.24
1,869.87
Less: Accumulated Depreciation
586.56
560.57
574.29
528.76
1,067.78
1,007.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
607.60
635.86
698.79
615.36
1,057.46
862.32
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
3,510.76
3,376.01
2,924.20
2,711.73
1,942.93
1,987.66
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
0.00
0.58
1.21
Total Non-Current Assets
4,800.01
4,756.37
4,452.64
4,142.66
3,637.72
3,492.91
Current Assets Loans & Advances
Current Investments
2.02
0.00
0.00
0.00
0.00
0.00
Inventories
229.83
312.72
258.70
2,229.13
1,968.08
893.39
Sundry Debtors
74.11
105.41
88.12
89.93
174.94
185.56
Cash and Bank
551.87
631.45
667.04
1,665.44
1,241.87
765.98
Other Current Assets
972.90
1,062.81
1,081.74
4,047.11
3,465.12
1,882.12
Short Term Loans and Advances
115.08
13.22
67.88
62.62
80.22
37.20
Total Current Assets
1,001.59
1,084.57
1,109.20
4,111.31
3,706.03
2,517.60
Net Current Assets (Including Current Investments)
-632.90
-781.95
-462.38
256.47
756.61
462.39
Total Current Assets Excluding Current Investments
1,001.59
1,084.57
1,109.20
4,111.31
3,706.03
2,517.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,801.61
5,840.94
5,561.85
8,253.97
7,343.75
6,010.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
937.77
998.44
730.69
1,345.71
1,766.38
1,138.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Wuxi Commercial Mansion Grand Orient 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
3,357.24
0
3,357.24
0.00%
Shareholder's Funds
3,357.24
0
3,357.24
0.00%
Minority Interest
225.93
0
225.93
0.00%
Long-Term Borrowings
937.77
0
937.77
0.00%
Secured Loans
937.77
0
937.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
200.20
0
200.20
0.00%
Other Long Term Liabilities
539.30
0
539.30
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.35
0
6.35
0.00%
Total Non-Current Liabilities
583.94
0
583.94
0.00%
Current Liabilities
Trade Payables
302.08
0
302.08
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.35
0
6.35
0.00%
Total Current Liabilities
1,634.50
0
1,634.50
0.00%
Total Liabilities
5,801.61
0
5,801.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,194.16
0
1,194.16
0.00%
Less: Accumulated Depreciation
586.56
0
586.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
607.60
0
607.60
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
3,510.76
0
3,510.76
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
4,800.01
0
4,800.01
0.00%
Current Assets Loans & Advances
Current Investments
2.02
0
2.02
0.00%
Inventories
229.83
0
229.83
0.00%
Sundry Debtors
74.11
0
74.11
0.00%
Cash and Bank
551.87
0
551.87
0.00%
Other Current Assets
972.90
0
972.90
0.00%
Short Term Loans and Advances
115.08
0
115.08
0.00%
Total Current Assets
1,001.59
0
1,001.59
0.00%
Net Current Assets (Including Current Investments)
-632.90
0
-632.90
0.00%
Total Current Assets Excluding Current Investments
1,001.59
0
1,001.59
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,801.61
0
5,801.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
937.77
0
937.77
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