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Zhejiang Huamei Holding Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: CNE000000D65
CNY
4.30
-0.12 (-2.71%)

Dec 04

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
1,607.10
1,650.34
1,570.82
1,484.54
1,360.43
1,660.82
Shareholder's Funds
1,607.10
1,650.34
1,570.82
1,484.54
1,360.43
1,660.82
Minority Interest
250.49
262.94
265.94
249.58
209.46
321.91
Long-Term Borrowings
795.93
914.53
917.49
887.71
904.44
635.06
Secured Loans
795.93
914.53
917.49
887.71
904.44
635.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.02
-16.12
-3.53
-2.87
-2.73
-3.74
Other Long Term Liabilities
105.21
159.17
245.98
254.76
573.96
0.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.35
0.38
0.38
0.38
0.00
0.00
Total Non-Current Liabilities
270.22
337.03
372.56
316.83
776.00
204.12
Current Liabilities
Trade Payables
209.17
346.21
375.86
358.58
281.16
251.63
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
0.35
0.38
0.38
0.38
0.00
0.00
Total Current Liabilities
1,323.20
1,690.64
1,761.43
1,766.89
1,595.14
1,372.94
Total Liabilities
3,456.74
3,945.51
3,972.65
3,820.07
3,943.59
3,562.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
658.58
775.79
1,137.70
1,028.94
1,270.29
792.29
Less: Accumulated Depreciation
286.58
273.57
346.79
331.12
314.06
305.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
372.00
502.22
790.92
697.83
956.23
486.54
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
1,446.01
1,376.61
1,190.71
1,240.69
1,235.49
762.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.58
11.98
18.92
23.56
31.57
33.20
Total Non-Current Assets
2,127.36
2,259.24
2,340.25
2,310.68
2,586.97
1,974.54
Current Assets Loans & Advances
Current Investments
207.66
292.91
299.94
182.28
104.88
182.45
Inventories
24.36
26.08
45.00
36.83
20.73
27.04
Sundry Debtors
272.31
389.33
411.86
347.41
322.71
401.17
Cash and Bank
706.08
853.46
757.18
663.39
754.77
800.23
Other Current Assets
1,300.32
1,617.96
1,583.74
1,314.82
1,306.74
1,506.95
Short Term Loans and Advances
89.91
56.16
69.76
84.91
103.65
96.07
Total Current Assets
1,329.38
1,686.27
1,632.40
1,509.39
1,356.63
1,588.16
Net Current Assets (Including Current Investments)
6.18
-4.37
-129.03
-257.50
-238.51
215.21
Total Current Assets Excluding Current Investments
1,329.38
1,686.27
1,632.40
1,509.39
1,356.63
1,588.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,456.74
3,945.51
3,972.65
3,820.07
3,943.59
3,562.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
795.93
914.53
917.49
887.71
904.44
635.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Zhejiang Huamei Holding 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
1,607.10
0
1,607.10
0.00%
Shareholder's Funds
1,607.10
0
1,607.10
0.00%
Minority Interest
250.49
0
250.49
0.00%
Long-Term Borrowings
795.93
0
795.93
0.00%
Secured Loans
795.93
0
795.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.02
0
0.02
0.00%
Other Long Term Liabilities
105.21
0
105.21
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.35
0
0.35
0.00%
Total Non-Current Liabilities
270.22
0
270.22
0.00%
Current Liabilities
Trade Payables
209.17
0
209.17
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.35
0
0.35
0.00%
Total Current Liabilities
1,323.20
0
1,323.20
0.00%
Total Liabilities
3,456.74
0
3,456.74
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
658.58
0
658.58
0.00%
Less: Accumulated Depreciation
286.58
0
286.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
372.00
0
372.00
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
1,446.01
0
1,446.01
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.58
0
5.58
0.00%
Total Non-Current Assets
2,127.36
0
2,127.36
0.00%
Current Assets Loans & Advances
Current Investments
207.66
0
207.66
0.00%
Inventories
24.36
0
24.36
0.00%
Sundry Debtors
272.31
0
272.31
0.00%
Cash and Bank
706.08
0
706.08
0.00%
Other Current Assets
1,300.32
0
1,300.32
0.00%
Short Term Loans and Advances
89.91
0
89.91
0.00%
Total Current Assets
1,329.38
0
1,329.38
0.00%
Net Current Assets (Including Current Investments)
6.18
0
6.18
0.00%
Total Current Assets Excluding Current Investments
1,329.38
0
1,329.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,456.74
0
3,456.74
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
795.93
0
795.93
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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