Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
71.22
86.57
164.25
197.15
244.35
282.37
Shareholder's Funds
71.22
86.57
164.25
197.15
244.35
282.37
Minority Interest
0.99
1.08
1.36
1.31
1.34
1.55
Long-Term Borrowings
83.86
91.84
57.62
34.81
120.09
165.44
Secured Loans
83.86
91.84
57.62
34.81
120.09
165.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.44
-1.20
-0.85
0.00
0.00
0.00
Other Long Term Liabilities
15.26
33.55
49.35
45
68.55
91.07
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
0.00
Total Non-Current Liabilities
15.26
33.55
49.35
45.00
68.55
91.07
Current Liabilities
Trade Payables
50.51
70.87
86.30
107.19
97.66
121.88
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
0.00
Total Current Liabilities
178.16
203.07
187.46
194.21
274.87
336.73
Total Liabilities
265.62
324.27
402.42
437.67
589.11
711.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
165.02
187.13
221.39
218.88
273.00
275.01
Less: Accumulated Depreciation
109.84
103.87
94.45
91.36
92.84
80.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
55.18
83.26
126.94
127.52
180.15
194.97
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
8.96
8.91
9.58
10.13
11.44
11.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.41
6.13
6.94
11.21
17.50
14.61
Total Non-Current Assets
74.55
99.50
144.31
148.86
209.10
221.06
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
51.58
Inventories
59.73
102.78
103.47
138.78
152.33
197.03
Sundry Debtors
29.87
37.34
40.71
32.27
30.20
42.02
Cash and Bank
44.93
22.51
53.60
54.98
126.42
123.27
Other Current Assets
190.63
221.93
256.28
288.44
379.46
489.95
Short Term Loans and Advances
56.09
59.29
58.50
62.41
70.52
76.06
Total Current Assets
191.08
224.77
258.11
288.81
380.01
490.66
Net Current Assets (Including Current Investments)
12.92
21.70
70.65
94.60
105.14
153.94
Total Current Assets Excluding Current Investments
191.08
224.77
258.11
288.81
380.01
490.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
265.62
324.27
402.42
437.67
589.11
711.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
83.86
91.84
57.62
34.81
120.09
165.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Shun Ke Long Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
71.22
139.69
-68.47
-49.02%
Shareholder's Funds
71.22
139.69
-68.47
-49.02%
Minority Interest
0.99
0
0.99
0.00%
Long-Term Borrowings
83.86
20.86
63.00
302.01%
Secured Loans
83.86
20.86
63.00
302.01%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.44
0.11
1.33
1,209.09%
Other Long Term Liabilities
15.26
17.79
-2.53
-14.22%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
15.26
24.68
-9.42
-38.17%
Current Liabilities
Trade Payables
50.51
3.83
46.68
1,218.80%
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
178.16
34.18
143.98
421.24%
Total Liabilities
265.62
198.55
67.07
33.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
165.02
94.87
70.15
73.94%
Less: Accumulated Depreciation
109.84
32.34
77.50
239.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
55.18
62.53
-7.35
-11.75%
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
8.96
0
8.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.41
0
10.41
0.00%
Total Non-Current Assets
74.55
63.19
11.36
17.98%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
59.73
8.78
50.95
580.30%
Sundry Debtors
29.87
4.62
25.25
546.54%
Cash and Bank
44.93
104.33
-59.40
-56.93%
Other Current Assets
190.63
133.95
56.68
42.31%
Short Term Loans and Advances
56.09
16.23
39.86
245.59%
Total Current Assets
191.08
135.36
55.72
41.16%
Net Current Assets (Including Current Investments)
12.92
101.18
-88.26
-87.23%
Total Current Assets Excluding Current Investments
191.08
135.36
55.72
41.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
265.62
198.55
67.07
33.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
83.86
20.86
63.00
302.01%
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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