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
1,492.51
1,323.22
1,146.51
1,025.81
943.79
818.66
Shareholder's Funds
1,492.51
1,323.22
1,146.51
1,025.81
943.79
818.66
Minority Interest
6.37
7.02
57.14
65.80
85.80
88.70
Long-Term Borrowings
253.25
225.58
235.27
379.94
570.32
919.45
Secured Loans
253.25
225.58
235.27
379.94
570.32
919.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-59.04
-59.99
-60.51
-70.47
-58.83
-40.01
Other Long Term Liabilities
52.11
37.29
16.09
13.02
15.24
35.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.33
0.00
0.94
0.00
0.00
0.00
Total Non-Current Liabilities
71.31
56.69
35.69
13.02
15.24
157.27
Current Liabilities
Trade Payables
240.68
266.64
185.55
142.07
249.53
154.32
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
1.33
0.00
0.94
0.00
0.00
0.00
Total Current Liabilities
685.61
701.43
599.44
715.84
1,040.46
1,124.54
Total Liabilities
2,278.52
2,104.26
1,858.92
1,845.06
2,114.36
2,220.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,615.81
1,467.97
1,370.94
1,295.01
1,301.71
1,300.42
Less: Accumulated Depreciation
812.54
759.20
736.58
699.46
652.34
644.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
803.27
708.78
634.36
595.56
649.38
655.87
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
60.15
64.69
106.04
124.45
146.40
241.63
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
43.07
32.49
23.40
43.71
0.00
0.00
Total Non-Current Assets
1,024.26
924.52
886.53
910.94
954.46
1,080.96
Current Assets Loans & Advances
Current Investments
10.09
7.05
3.90
3.00
14.50
32.30
Inventories
269.94
310.70
231.03
265.99
410.77
250.93
Sundry Debtors
471.56
503.58
432.03
339.59
410.23
310.12
Cash and Bank
475.61
326.35
275.94
304.72
293.60
518.56
Other Current Assets
1,244.08
1,169.71
956.90
923.42
1,145.59
1,126.27
Short Term Loans and Advances
16.89
22.02
13.99
10.12
16.49
14.35
Total Current Assets
1,254.26
1,179.73
972.39
934.12
1,159.90
1,139.80
Net Current Assets (Including Current Investments)
568.65
478.31
372.94
218.28
119.44
15.26
Total Current Assets Excluding Current Investments
1,254.26
1,179.73
972.39
934.12
1,159.90
1,139.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,278.52
2,104.26
1,858.92
1,845.06
2,114.36
2,220.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
253.25
225.58
235.27
379.94
570.32
919.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian SBS Zipper Science & Technology 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
1,492.51
0
1,492.51
0.00%
Shareholder's Funds
1,492.51
0
1,492.51
0.00%
Minority Interest
6.37
0
6.37
0.00%
Long-Term Borrowings
253.25
0
253.25
0.00%
Secured Loans
253.25
0
253.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-59.04
0
-59.04
0.00%
Other Long Term Liabilities
52.11
0
52.11
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.33
0
1.33
0.00%
Total Non-Current Liabilities
71.31
0
71.31
0.00%
Current Liabilities
Trade Payables
240.68
0
240.68
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.33
0
1.33
0.00%
Total Current Liabilities
685.61
0
685.61
0.00%
Total Liabilities
2,278.52
0
2,278.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,615.81
0
1,615.81
0.00%
Less: Accumulated Depreciation
812.54
0
812.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
803.27
0
803.27
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
60.15
0
60.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
43.07
0
43.07
0.00%
Total Non-Current Assets
1,024.26
0
1,024.26
0.00%
Current Assets Loans & Advances
Current Investments
10.09
0
10.09
0.00%
Inventories
269.94
0
269.94
0.00%
Sundry Debtors
471.56
0
471.56
0.00%
Cash and Bank
475.61
0
475.61
0.00%
Other Current Assets
1,244.08
0
1,244.08
0.00%
Short Term Loans and Advances
16.89
0
16.89
0.00%
Total Current Assets
1,254.26
0
1,254.26
0.00%
Net Current Assets (Including Current Investments)
568.65
0
568.65
0.00%
Total Current Assets Excluding Current Investments
1,254.26
0
1,254.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,278.52
0
2,278.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
253.25
0
253.25
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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