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Zhejiang Daily Digital Culture Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: CNE0000007X9
CNY
13.06
0.04 (0.31%)

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
10,004.90
9,869.30
9,280.49
8,926.44
8,417.74
8,018.38
Shareholder's Funds
10,004.90
9,869.30
9,280.49
8,926.44
8,417.74
8,018.38
Minority Interest
974.95
881.96
862.00
786.56
866.97
1,018.00
Long-Term Borrowings
69.03
473.85
499.60
857.12
904.34
863.69
Secured Loans
69.03
473.85
499.60
857.12
904.34
863.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-133.20
-87.60
-106.38
-3.67
-12.66
-17.18
Other Long Term Liabilities
344.03
238.56
210.67
227.86
22.42
46.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
10.00
Total Non-Current Liabilities
357.72
639.04
665.43
500.30
208.34
60.25
Current Liabilities
Trade Payables
276.61
432.76
458.11
284.84
330.68
261.16
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
0.00
0.00
0.00
0.00
0.00
10.00
Total Current Liabilities
1,046.95
1,515.85
1,393.94
1,692.33
1,747.03
2,107.82
Total Liabilities
12,387.86
12,909.97
12,203.21
11,905.75
11,242.82
11,204.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,519.10
2,500.69
2,332.87
1,964.24
1,369.82
974.24
Less: Accumulated Depreciation
553.95
436.97
343.52
242.48
171.52
126.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,965.15
2,063.72
1,989.35
1,721.76
1,198.31
847.66
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
2,091.56
2,234.27
2,281.71
2,467.40
1,969.37
1,459.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
210.55
224.23
211.35
210.48
203.68
255.01
Total Non-Current Assets
9,443.95
9,762.74
9,755.27
9,641.80
8,673.33
8,024.11
Current Assets Loans & Advances
Current Investments
394.43
309.49
502.47
889.02
1,272.89
1,099.27
Inventories
85.36
37.76
18.86
27.17
13.80
8.19
Sundry Debtors
774.16
596.93
320.67
230.87
209.98
190.07
Cash and Bank
1,393.92
1,893.21
1,167.17
841.66
808.46
1,646.01
Other Current Assets
2,857.71
3,080.67
2,257.43
2,200.71
2,491.19
3,108.27
Short Term Loans and Advances
209.83
243.27
248.26
211.99
186.06
164.71
Total Current Assets
2,943.91
3,147.23
2,447.94
2,263.95
2,569.49
3,180.63
Net Current Assets (Including Current Investments)
1,896.96
1,631.38
1,053.99
571.62
822.46
1,072.81
Total Current Assets Excluding Current Investments
2,943.91
3,147.23
2,447.94
2,263.95
2,569.49
3,180.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,387.86
12,909.97
12,203.21
11,905.75
11,242.82
11,204.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
69.03
473.85
499.60
857.12
904.34
863.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Zhejiang Daily Digital Culture 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
10,004.90
0
10,004.90
0.00%
Shareholder's Funds
10,004.90
0
10,004.90
0.00%
Minority Interest
974.95
0
974.95
0.00%
Long-Term Borrowings
69.03
0
69.03
0.00%
Secured Loans
69.03
0
69.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-133.20
0
-133.20
0.00%
Other Long Term Liabilities
344.03
0
344.03
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
357.72
0
357.72
0.00%
Current Liabilities
Trade Payables
276.61
0
276.61
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,046.95
0
1,046.95
0.00%
Total Liabilities
12,387.86
0
12,387.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,519.10
0
2,519.10
0.00%
Less: Accumulated Depreciation
553.95
0
553.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,965.15
0
1,965.15
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
2,091.56
0
2,091.56
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
210.55
0
210.55
0.00%
Total Non-Current Assets
9,443.95
0
9,443.95
0.00%
Current Assets Loans & Advances
Current Investments
394.43
0
394.43
0.00%
Inventories
85.36
0
85.36
0.00%
Sundry Debtors
774.16
0
774.16
0.00%
Cash and Bank
1,393.92
0
1,393.92
0.00%
Other Current Assets
2,857.71
0
2,857.71
0.00%
Short Term Loans and Advances
209.83
0
209.83
0.00%
Total Current Assets
2,943.91
0
2,943.91
0.00%
Net Current Assets (Including Current Investments)
1,896.96
0
1,896.96
0.00%
Total Current Assets Excluding Current Investments
2,943.91
0
2,943.91
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
12,387.86
0
12,387.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
69.03
0
69.03
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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