Annual 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
1,928.24
1,826.61
1,735.44
1,657.70
1,542.58
1,478.83
Shareholder's Funds
1,928.24
1,826.61
1,735.44
1,657.70
1,542.58
1,478.83
Minority Interest
1.11
1.41
1.04
0.94
0.81
0.00
Long-Term Borrowings
37.02
19.05
3.96
3.03
1.15
0.00
Secured Loans
37.02
19.05
3.96
3.03
1.15
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-37.85
-36.57
-36.91
-43.64
-46.42
-49.52
Other Long Term Liabilities
117.04
114.24
121.89
136.21
148.64
152.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
106.92
95.47
101.70
120.18
129.60
151.09
Total Non-Current Liabilities
117.04
114.24
121.89
136.21
148.64
152.94
Current Liabilities
Trade Payables
186.54
205.56
132.37
200.86
179.55
184.09
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
106.92
95.47
101.70
120.18
129.60
151.09
Total Current Liabilities
612.77
626.81
544.55
648.86
648.72
661.38
Total Liabilities
2,659.16
2,569.07
2,402.93
2,443.71
2,340.75
2,293.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,341.07
1,345.14
1,351.44
1,346.52
1,362.51
1,340.50
Less: Accumulated Depreciation
733.42
707.60
681.03
656.51
639.98
601.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
607.66
637.53
670.40
690.01
722.53
739.40
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
880.39
121.50
126.26
130.98
135.54
139.23
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.02
0.02
0.01
0.16
Total Non-Current Assets
1,687.27
975.14
1,024.01
1,070.86
1,125.78
1,164.20
Current Assets Loans & Advances
Current Investments
103.81
403.95
0.00
150.20
0.00
577.41
Inventories
73.93
71.32
69.45
67.76
60.46
74.86
Sundry Debtors
1.81
0.94
3.07
0.76
2.08
1.08
Cash and Bank
777.16
807.11
1,009.02
1,137.34
1,133.75
454.18
Other Current Assets
970.88
1,593.26
1,373.49
1,367.21
1,211.12
1,125.94
Short Term Loans and Advances
14.16
309.93
291.95
11.15
14.84
18.41
Total Current Assets
971.89
1,593.93
1,378.92
1,372.85
1,214.97
1,128.93
Net Current Assets (Including Current Investments)
359.12
967.12
834.37
723.99
566.26
467.56
Total Current Assets Excluding Current Investments
971.89
1,593.93
1,378.92
1,372.85
1,214.97
1,128.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,659.16
2,569.07
2,402.93
2,443.71
2,340.75
2,293.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.02
19.05
3.96
3.03
1.15
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhongxing Shenyang Commercial Building Group Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,928.24
0
1,928.24
0.00%
Shareholder's Funds
1,928.24
0
1,928.24
0.00%
Minority Interest
1.11
0
1.11
0.00%
Long-Term Borrowings
37.02
0
37.02
0.00%
Secured Loans
37.02
0
37.02
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-37.85
0
-37.85
0.00%
Other Long Term Liabilities
117.04
0
117.04
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
106.92
0
106.92
0.00%
Total Non-Current Liabilities
117.04
0
117.04
0.00%
Current Liabilities
Trade Payables
186.54
0
186.54
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
106.92
0
106.92
0.00%
Total Current Liabilities
612.77
0
612.77
0.00%
Total Liabilities
2,659.16
0
2,659.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,341.07
0
1,341.07
0.00%
Less: Accumulated Depreciation
733.42
0
733.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
607.66
0
607.66
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
880.39
0
880.39
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
1,687.27
0
1,687.27
0.00%
Current Assets Loans & Advances
Current Investments
103.81
0
103.81
0.00%
Inventories
73.93
0
73.93
0.00%
Sundry Debtors
1.81
0
1.81
0.00%
Cash and Bank
777.16
0
777.16
0.00%
Other Current Assets
970.88
0
970.88
0.00%
Short Term Loans and Advances
14.16
0
14.16
0.00%
Total Current Assets
971.89
0
971.89
0.00%
Net Current Assets (Including Current Investments)
359.12
0
359.12
0.00%
Total Current Assets Excluding Current Investments
971.89
0
971.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,659.16
0
2,659.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.02
0
37.02
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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