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Xiamen International Trade Group Corp. Ltd.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: CNE000000MN4
CNY
6.94
0.72 (11.58%)

Dec 05

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
20,243.19
21,147.44
21,033.63
19,040.20
15,619.22
13,473.97
Shareholder's Funds
20,243.19
21,147.44
21,033.63
19,040.20
15,619.22
13,473.97
Minority Interest
5,207.97
5,987.69
7,853.88
6,453.40
8,672.01
2,727.55
Long-Term Borrowings
52,197.46
54,689.46
46,795.97
35,489.47
50,526.23
42,231.64
Secured Loans
52,197.46
54,689.46
46,795.97
35,489.47
50,526.23
42,231.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,431.22
-1,152.86
-1,125.91
-1,115.30
-1,518.07
-1,491.36
Other Long Term Liabilities
1249.12
1007.22
706.54
465.37
862.12
486.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
51.21
100.40
83.49
0.00
17.14
31.15
Total Non-Current Liabilities
18,819.22
17,382.86
11,097.43
13,027.70
25,380.81
19,117.95
Current Liabilities
Trade Payables
6,074.08
8,246.91
7,687.65
4,818.90
4,386.30
4,527.64
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
51.21
100.40
83.49
0.00
17.14
31.15
Total Current Liabilities
55,423.60
68,601.98
72,990.65
59,217.52
63,856.40
54,229.65
Total Liabilities
99,696.23
1,13,126.80
1,12,982.33
97,745.76
1,13,535.57
89,551.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
8,434.24
7,129.38
6,357.77
4,172.42
3,506.35
2,960.57
Less: Accumulated Depreciation
1,766.53
1,229.69
1,096.05
955.01
759.76
728.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,667.71
5,899.69
5,261.73
3,217.41
2,746.59
2,232.23
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
13,672.38
13,331.49
12,255.10
12,504.99
14,234.34
13,254.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
29.91
320.51
26.03
20.26
4.66
5.18
Total Non-Current Assets
25,946.36
25,771.90
19,382.34
17,344.84
19,051.77
17,437.53
Current Assets Loans & Advances
Current Investments
4,946.24
2,051.58
3,576.11
5,612.64
4,212.07
3,085.90
Inventories
25,647.51
31,608.03
29,265.92
31,351.59
49,953.29
39,695.61
Sundry Debtors
14,104.67
11,178.56
10,558.42
6,383.35
4,739.71
3,726.28
Cash and Bank
8,479.40
14,336.35
17,864.99
10,782.29
12,438.34
6,701.76
Other Current Assets
59,180.91
65,386.79
71,122.19
63,324.96
80,718.98
62,997.49
Short Term Loans and Advances
6,003.08
6,212.27
9,856.76
9,195.09
9,375.58
9,787.94
Total Current Assets
73,749.88
87,354.90
93,599.99
80,400.92
94,483.80
72,113.83
Net Current Assets (Including Current Investments)
18,326.27
18,752.93
20,609.34
21,183.40
30,627.40
17,884.18
Total Current Assets Excluding Current Investments
73,749.88
87,354.90
93,599.99
80,400.92
94,483.80
72,113.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
99,696.23
1,13,126.80
1,12,982.33
97,745.76
1,13,535.57
89,551.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
52,197.46
54,689.46
46,795.97
35,489.47
50,526.23
42,231.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Xiamen International Trade Group Corp. 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
20,243.19
0
20,243.19
0.00%
Shareholder's Funds
20,243.19
0
20,243.19
0.00%
Minority Interest
5,207.97
0
5,207.97
0.00%
Long-Term Borrowings
52,197.46
0
52,197.46
0.00%
Secured Loans
52,197.46
0
52,197.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,431.22
0
-1,431.22
0.00%
Other Long Term Liabilities
1,249.12
0
1,249.12
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
51.21
0
51.21
0.00%
Total Non-Current Liabilities
18,819.22
0
18,819.22
0.00%
Current Liabilities
Trade Payables
6,074.08
0
6,074.08
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
51.21
0
51.21
0.00%
Total Current Liabilities
55,423.60
0
55,423.60
0.00%
Total Liabilities
99,696.23
0
99,696.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
8,434.24
0
8,434.24
0.00%
Less: Accumulated Depreciation
1,766.53
0
1,766.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,667.71
0
6,667.71
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
13,672.38
0
13,672.38
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
29.91
0
29.91
0.00%
Total Non-Current Assets
25,946.36
0
25,946.36
0.00%
Current Assets Loans & Advances
Current Investments
4,946.24
0
4,946.24
0.00%
Inventories
25,647.51
0
25,647.51
0.00%
Sundry Debtors
14,104.67
0
14,104.67
0.00%
Cash and Bank
8,479.40
0
8,479.40
0.00%
Other Current Assets
59,180.91
0
59,180.91
0.00%
Short Term Loans and Advances
6,003.08
0
6,003.08
0.00%
Total Current Assets
73,749.88
0
73,749.88
0.00%
Net Current Assets (Including Current Investments)
18,326.27
0
18,326.27
0.00%
Total Current Assets Excluding Current Investments
73,749.88
0
73,749.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
99,696.23
0
99,696.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
52,197.46
0
52,197.46
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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