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
924.22
884.70
860.66
372.96
307.49
256.08
Shareholder's Funds
924.22
884.70
860.66
372.96
307.49
256.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.56
19.00
16.95
23.24
16.36
52.28
Secured Loans
4.56
19.00
16.95
23.24
16.36
52.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.82
-3.72
-3.32
-5.82
-7.00
-4.26
Other Long Term Liabilities
8.36
7.37
6.41
4.31
2.89
2.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.12
4.71
3.83
3.67
2.89
2.98
Total Non-Current Liabilities
8.36
7.37
6.41
4.31
2.89
2.98
Current Liabilities
Trade Payables
62.89
82.66
57.42
49.37
43.80
42.96
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
6.12
4.71
3.83
3.67
2.89
2.98
Total Current Liabilities
92.13
126.28
98.85
96.98
84.55
110.68
Total Liabilities
1,031.80
1,025.68
973.17
483.78
408.45
369.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
268.82
251.64
174.07
158.39
0.00
0.00
Less: Accumulated Depreciation
100.44
96.95
89.33
79.55
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
168.38
154.69
84.74
78.84
76.07
87.30
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
12.03
10.59
0.62
0.66
0.69
0.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
2.51
4.78
7.18
Total Non-Current Assets
221.06
208.21
128.05
98.90
101.91
111.12
Current Assets Loans & Advances
Current Investments
198.47
389.19
273.21
0.13
0.10
0.00
Inventories
88.58
81.40
77.21
64.51
60.46
66.76
Sundry Debtors
233.34
210.91
175.07
182.99
169.94
137.74
Cash and Bank
282.72
129.42
312.90
128.06
72.00
50.60
Other Current Assets
805.46
813.34
841.74
376.28
303.16
255.60
Short Term Loans and Advances
2.35
2.43
3.35
0.60
0.66
0.50
Total Current Assets
810.74
817.47
845.12
384.88
306.54
258.62
Net Current Assets (Including Current Investments)
718.61
691.19
746.27
287.90
221.98
147.93
Total Current Assets Excluding Current Investments
810.74
817.47
845.12
384.88
306.54
258.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,031.80
1,025.68
973.17
483.78
408.45
369.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.56
19.00
16.95
23.24
16.36
52.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 13.43% vs 14.98% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 8.85% vs 82.55% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 13.60% vs 1,608.06% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -0.82% vs -3.27% in Dec 2023
Compare Balance Sheet Results of Chengdu Shengbang Seals 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
924.22
0
924.22
0.00%
Shareholder's Funds
924.22
0
924.22
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.56
0
4.56
0.00%
Secured Loans
4.56
0
4.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.82
0
-4.82
0.00%
Other Long Term Liabilities
8.36
0
8.36
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.12
0
6.12
0.00%
Total Non-Current Liabilities
8.36
0
8.36
0.00%
Current Liabilities
Trade Payables
62.89
0
62.89
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.12
0
6.12
0.00%
Total Current Liabilities
92.13
0
92.13
0.00%
Total Liabilities
1,031.80
0
1,031.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
268.82
0
268.82
0.00%
Less: Accumulated Depreciation
100.44
0
100.44
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
168.38
0
168.38
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
12.03
0
12.03
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
221.06
0
221.06
0.00%
Current Assets Loans & Advances
Current Investments
198.47
0
198.47
0.00%
Inventories
88.58
0
88.58
0.00%
Sundry Debtors
233.34
0
233.34
0.00%
Cash and Bank
282.72
0
282.72
0.00%
Other Current Assets
805.46
0
805.46
0.00%
Short Term Loans and Advances
2.35
0
2.35
0.00%
Total Current Assets
810.74
0
810.74
0.00%
Net Current Assets (Including Current Investments)
718.61
0
718.61
0.00%
Total Current Assets Excluding Current Investments
810.74
0
810.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,031.80
0
1,031.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.56
0
4.56
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.43% vs 14.98% in Dec 2023
Annual - Fixed Assets
Fixed Assets 168.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.85% vs 82.55% in Dec 2023
Annual - Investments
Investments 12.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.60% vs 1,608.06% in Dec 2023
Annual - Current Assets
Current Assets 810.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.82% vs -3.27% in Dec 2023
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