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
86.57
164.25
197.15
244.35
282.37
286.72
Shareholder's Funds
86.57
164.25
197.15
244.35
282.37
286.72
Minority Interest
1.08
1.36
1.31
1.34
1.55
1.43
Long-Term Borrowings
91.84
57.62
34.81
120.09
165.44
140.58
Secured Loans
91.84
57.62
34.81
120.09
165.44
140.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.20
-0.85
0.00
0.00
0.00
0.00
Other Long Term Liabilities
33.55
49.35
45
68.55
91.07
64.29
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
33.55
49.35
45.00
68.55
91.07
185.10
Current Liabilities
Trade Payables
70.87
86.30
107.19
97.66
121.88
130.04
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
203.07
187.46
194.21
274.87
336.73
194.74
Total Liabilities
324.27
402.42
437.67
589.11
711.72
667.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
187.13
221.39
218.88
273.00
275.01
221.71
Less: Accumulated Depreciation
103.87
94.45
91.36
92.84
80.04
62.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
83.26
126.94
127.52
180.15
194.97
158.83
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
8.91
9.58
10.13
11.44
11.47
11.19
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.13
6.94
11.21
17.50
14.61
12.73
Total Non-Current Assets
99.50
144.31
148.86
209.10
221.06
182.75
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
51.58
50.61
Inventories
102.78
103.47
138.78
152.33
197.03
185.86
Sundry Debtors
37.34
40.71
32.27
30.20
42.02
26.38
Cash and Bank
22.51
53.60
54.98
126.42
123.27
137.18
Other Current Assets
221.93
256.28
288.44
379.46
489.95
483.48
Short Term Loans and Advances
59.29
58.50
62.41
70.52
76.06
83.45
Total Current Assets
224.77
258.11
288.81
380.01
490.66
485.23
Net Current Assets (Including Current Investments)
21.70
70.65
94.60
105.14
153.94
290.49
Total Current Assets Excluding Current Investments
224.77
258.11
288.81
380.01
490.66
485.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
324.27
402.42
437.67
589.11
711.72
667.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
91.84
57.62
34.81
120.09
165.44
140.58
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
86.57
141.17
-54.60
-38.68%
Shareholder's Funds
86.57
141.17
-54.60
-38.68%
Minority Interest
1.08
0
1.08
0.00%
Long-Term Borrowings
91.84
22.19
69.65
313.88%
Secured Loans
91.84
22.19
69.65
313.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.20
0.10
-1.30
-1,300.00%
Other Long Term Liabilities
33.55
13.83
19.72
142.59%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
33.55
24.38
9.17
37.61%
Current Liabilities
Trade Payables
70.87
3.01
67.86
2,254.49%
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
203.07
31.16
171.91
551.70%
Total Liabilities
324.27
196.71
127.56
64.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
187.13
71.49
115.64
161.76%
Less: Accumulated Depreciation
103.87
25.10
78.77
313.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
83.26
46.39
36.87
79.48%
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
8.91
0
8.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.13
0
6.13
0.00%
Total Non-Current Assets
99.50
47.26
52.24
110.54%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
102.78
7.54
95.24
1,263.13%
Sundry Debtors
37.34
1.73
35.61
2,058.38%
Cash and Bank
22.51
128.36
-105.85
-82.46%
Other Current Assets
221.93
147.41
74.52
50.55%
Short Term Loans and Advances
59.29
9.77
49.52
506.86%
Total Current Assets
224.77
149.45
75.32
50.40%
Net Current Assets (Including Current Investments)
21.70
118.29
-96.59
-81.66%
Total Current Assets Excluding Current Investments
224.77
149.45
75.32
50.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
324.27
196.71
127.56
64.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
91.84
22.19
69.65
313.88%
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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