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
168.38
-411.81
345.29
802.31
1,120.84
1,515.97
Shareholder's Funds
168.38
-411.81
345.29
802.31
1,120.84
1,515.97
Minority Interest
70.92
182.80
212.47
189.34
192.43
240.18
Long-Term Borrowings
526.00
1,750.27
1,843.13
1,765.33
1,871.84
1,942.18
Secured Loans
526.00
1,750.27
1,843.13
1,765.33
1,871.84
1,942.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.00
-17.84
-12.65
-23.33
-26.90
-28.15
Other Long Term Liabilities
137.84
35.27
45.06
59.16
57.33
8.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
135.54
32.16
15.24
18.16
0.00
0.00
Total Non-Current Liabilities
582.04
35.27
45.06
59.16
325.33
275.38
Current Liabilities
Trade Payables
151.38
544.65
852.76
794.03
829.63
769.55
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
135.54
32.16
15.24
18.16
0.00
0.00
Total Current Liabilities
321.04
2,765.31
3,177.19
2,924.70
2,706.92
2,808.80
Total Liabilities
1,198.06
2,629.15
3,841.16
4,040.80
4,413.07
4,877.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
821.82
2,376.57
2,437.43
2,448.74
2,376.86
2,299.22
Less: Accumulated Depreciation
351.88
1,491.16
1,265.63
1,163.78
1,048.27
888.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
469.94
885.41
1,171.80
1,284.96
1,328.59
1,410.85
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
0.05
0.05
0.05
0.05
3.65
8.15
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
14.54
16.15
9.34
0.00
0.00
Total Non-Current Assets
804.56
1,491.43
2,123.69
2,278.62
2,368.55
2,359.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
157.88
229.04
258.03
268.17
278.93
377.95
Sundry Debtors
115.47
614.80
1,047.14
1,184.82
1,426.74
1,660.39
Cash and Bank
114.49
88.87
91.46
117.74
180.03
345.68
Other Current Assets
390.05
947.55
1,513.75
1,678.17
1,974.57
2,482.29
Short Term Loans and Advances
2.20
14.84
117.11
107.44
88.88
98.28
Total Current Assets
393.50
1,137.73
1,717.47
1,762.18
2,044.52
2,518.18
Net Current Assets (Including Current Investments)
72.45
-1,627.59
-1,459.72
-1,162.52
-662.40
-290.61
Total Current Assets Excluding Current Investments
393.50
1,137.73
1,717.47
1,762.18
2,044.52
2,518.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,198.06
2,629.15
3,841.16
4,040.80
4,413.07
4,877.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
526.00
1,750.27
1,843.13
1,765.33
1,871.84
1,942.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Sansheng Industrial 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
168.38
0
168.38
0.00%
Shareholder's Funds
168.38
0
168.38
0.00%
Minority Interest
70.92
0
70.92
0.00%
Long-Term Borrowings
526.00
0
526.00
0.00%
Secured Loans
526.00
0
526.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.00
0
-10.00
0.00%
Other Long Term Liabilities
137.84
0
137.84
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
135.54
0
135.54
0.00%
Total Non-Current Liabilities
582.04
0
582.04
0.00%
Current Liabilities
Trade Payables
151.38
0
151.38
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
135.54
0
135.54
0.00%
Total Current Liabilities
321.04
0
321.04
0.00%
Total Liabilities
1,198.06
0
1,198.06
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
821.82
0
821.82
0.00%
Less: Accumulated Depreciation
351.88
0
351.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
469.94
0
469.94
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
0.05
0
0.05
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
804.56
0
804.56
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
157.88
0
157.88
0.00%
Sundry Debtors
115.47
0
115.47
0.00%
Cash and Bank
114.49
0
114.49
0.00%
Other Current Assets
390.05
0
390.05
0.00%
Short Term Loans and Advances
2.20
0
2.20
0.00%
Total Current Assets
393.50
0
393.50
0.00%
Net Current Assets (Including Current Investments)
72.45
0
72.45
0.00%
Total Current Assets Excluding Current Investments
393.50
0
393.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,198.06
0
1,198.06
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
526.00
0
526.00
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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