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Beijing Sanlian Hope Shin-Gosen Technical Service Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: CNE100001XG2
CNY
16.29
-0.28 (-1.69%)

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
2,587.16
2,535.76
2,312.34
2,145.53
2,031.39
1,848.55
Shareholder's Funds
2,587.16
2,535.76
2,312.34
2,145.53
2,031.39
1,848.55
Minority Interest
81.74
72.96
56.01
39.91
29.57
25.25
Long-Term Borrowings
54.05
133.94
209.73
296.61
290.75
298.24
Secured Loans
54.05
133.94
209.73
296.61
290.75
298.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.52
-5.23
2.61
-3.60
-6.24
-10.50
Other Long Term Liabilities
64.29
70.63
44.63
61.86
80.01
71.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
57.09
60.98
33.86
53.45
70.30
59.91
Total Non-Current Liabilities
112.29
107.63
94.63
246.39
160.01
216.77
Current Liabilities
Trade Payables
146.41
182.04
195.30
162.82
228.82
208.30
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
57.09
60.98
33.86
53.45
70.30
59.91
Total Current Liabilities
823.72
1,192.63
1,206.90
805.00
783.52
785.78
Total Liabilities
3,608.49
3,912.98
3,674.33
3,241.69
3,008.31
2,880.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
468.17
561.05
504.78
480.99
461.49
432.86
Less: Accumulated Depreciation
157.00
142.28
124.86
110.02
101.53
85.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
311.17
418.77
379.93
370.96
359.96
347.44
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
536.33
454.64
470.69
466.64
460.87
465.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.67
24.75
22.87
28.71
28.10
28.42
Total Non-Current Assets
1,227.18
1,235.15
1,183.97
1,168.47
1,179.67
1,180.55
Current Assets Loans & Advances
Current Investments
1,117.48
1,151.86
981.10
1,069.78
1,008.93
178.00
Inventories
181.13
181.34
183.79
188.30
173.69
171.96
Sundry Debtors
101.67
262.53
155.35
211.53
96.16
362.68
Cash and Bank
891.24
935.16
1,039.77
536.08
500.55
910.65
Other Current Assets
2,301.18
2,546.85
2,369.36
2,008.58
1,786.51
1,640.54
Short Term Loans and Advances
9.66
15.96
9.37
2.89
7.18
17.25
Total Current Assets
2,381.31
2,677.83
2,490.36
2,073.22
1,828.64
1,699.91
Net Current Assets (Including Current Investments)
1,557.59
1,485.20
1,283.46
1,268.22
1,045.12
914.13
Total Current Assets Excluding Current Investments
2,381.31
2,677.83
2,490.36
2,073.22
1,828.64
1,699.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,608.49
3,912.98
3,674.33
3,241.69
3,008.31
2,880.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.05
133.94
209.73
296.61
290.75
298.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Sanlian Hope Shin-Gosen Technical Service 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
2,587.16
0
2,587.16
0.00%
Shareholder's Funds
2,587.16
0
2,587.16
0.00%
Minority Interest
81.74
0
81.74
0.00%
Long-Term Borrowings
54.05
0
54.05
0.00%
Secured Loans
54.05
0
54.05
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.52
0
-7.52
0.00%
Other Long Term Liabilities
64.29
0
64.29
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
57.09
0
57.09
0.00%
Total Non-Current Liabilities
112.29
0
112.29
0.00%
Current Liabilities
Trade Payables
146.41
0
146.41
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
57.09
0
57.09
0.00%
Total Current Liabilities
823.72
0
823.72
0.00%
Total Liabilities
3,608.49
0
3,608.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
468.17
0
468.17
0.00%
Less: Accumulated Depreciation
157.00
0
157.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
311.17
0
311.17
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
536.33
0
536.33
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.67
0
2.67
0.00%
Total Non-Current Assets
1,227.18
0
1,227.18
0.00%
Current Assets Loans & Advances
Current Investments
1,117.48
0
1,117.48
0.00%
Inventories
181.13
0
181.13
0.00%
Sundry Debtors
101.67
0
101.67
0.00%
Cash and Bank
891.24
0
891.24
0.00%
Other Current Assets
2,301.18
0
2,301.18
0.00%
Short Term Loans and Advances
9.66
0
9.66
0.00%
Total Current Assets
2,381.31
0
2,381.31
0.00%
Net Current Assets (Including Current Investments)
1,557.59
0
1,557.59
0.00%
Total Current Assets Excluding Current Investments
2,381.31
0
2,381.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,608.49
0
3,608.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.05
0
54.05
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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