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Xueda (Xiamen) Education Technology Group Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: CNE0000005F0
CNY
36.69
-12.34 (-25.17%)

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
825.49
604.14
436.70
426.71
140.45
99.17
Shareholder's Funds
825.49
604.14
436.70
426.71
140.45
99.17
Minority Interest
-23.14
-14.35
-12.63
-11.23
-8.44
-8.13
Long-Term Borrowings
861.25
793.26
1,217.02
1,323.19
1,767.57
1,650.00
Secured Loans
861.25
793.26
1,217.02
1,323.19
1,767.57
1,650.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.03
-9.54
-2.04
3.76
8.83
7.18
Other Long Term Liabilities
512.66
290.95
282.53
374.23
504.28
13.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.34
0.34
0.34
0.34
0.34
0.34
Total Non-Current Liabilities
516.06
629.17
282.53
374.23
504.28
13.02
Current Liabilities
Trade Payables
0.05
0.05
0.05
0.05
0.05
0.05
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
0.34
0.34
0.34
0.34
0.34
0.34
Total Current Liabilities
2,572.82
1,933.34
2,475.50
2,673.72
3,584.43
3,492.22
Total Liabilities
3,893.08
3,152.30
3,182.10
3,463.43
4,220.72
3,596.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,068.06
812.66
806.01
1,010.60
1,226.26
447.04
Less: Accumulated Depreciation
246.49
214.92
200.14
207.15
224.21
222.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
821.57
597.74
605.87
803.45
1,002.05
224.59
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
114.10
171.76
195.68
155.20
156.67
136.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.21
7.00
6.54
12.10
17.50
9.43
Total Non-Current Assets
2,627.87
2,238.63
2,206.87
2,333.92
2,974.03
2,139.27
Current Assets Loans & Advances
Current Investments
105.99
2.52
0.50
0.06
1.21
357.36
Inventories
21.58
10.64
0.56
2.32
0.68
0.05
Sundry Debtors
15.01
22.17
27.76
29.82
37.71
38.68
Cash and Bank
997.28
806.61
874.95
998.14
1,030.10
817.68
Other Current Assets
1,236.06
899.19
956.70
1,102.68
1,196.03
1,327.56
Short Term Loans and Advances
96.19
57.24
52.93
72.34
126.33
113.79
Total Current Assets
1,265.21
913.67
975.22
1,129.51
1,246.69
1,457.02
Net Current Assets (Including Current Investments)
-1,307.61
-1,019.67
-1,500.28
-1,544.21
-2,337.74
-2,035.20
Total Current Assets Excluding Current Investments
1,265.21
913.67
975.22
1,129.51
1,246.69
1,457.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,893.08
3,152.30
3,182.10
3,463.43
4,220.72
3,596.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
861.25
793.26
1,217.02
1,323.19
1,767.57
1,650.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Xueda (Xiamen) Education Technology 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
825.49
0
825.49
0.00%
Shareholder's Funds
825.49
0
825.49
0.00%
Minority Interest
-23.14
0
-23.14
0.00%
Long-Term Borrowings
861.25
0
861.25
0.00%
Secured Loans
861.25
0
861.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.03
0
-10.03
0.00%
Other Long Term Liabilities
512.66
0
512.66
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.34
0
0.34
0.00%
Total Non-Current Liabilities
516.06
0
516.06
0.00%
Current Liabilities
Trade Payables
0.05
0
0.05
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.34
0
0.34
0.00%
Total Current Liabilities
2,572.82
0
2,572.82
0.00%
Total Liabilities
3,893.08
0
3,893.08
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,068.06
0
1,068.06
0.00%
Less: Accumulated Depreciation
246.49
0
246.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
821.57
0
821.57
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
114.10
0
114.10
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.21
0
4.21
0.00%
Total Non-Current Assets
2,627.87
0
2,627.87
0.00%
Current Assets Loans & Advances
Current Investments
105.99
0
105.99
0.00%
Inventories
21.58
0
21.58
0.00%
Sundry Debtors
15.01
0
15.01
0.00%
Cash and Bank
997.28
0
997.28
0.00%
Other Current Assets
1,236.06
0
1,236.06
0.00%
Short Term Loans and Advances
96.19
0
96.19
0.00%
Total Current Assets
1,265.21
0
1,265.21
0.00%
Net Current Assets (Including Current Investments)
-1,307.61
0
-1,307.61
0.00%
Total Current Assets Excluding Current Investments
1,265.21
0
1,265.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,893.08
0
3,893.08
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
861.25
0
861.25
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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