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
968.84
868.40
775.39
712.85
682.30
695.95
Shareholder's Funds
968.84
868.40
775.39
712.85
682.30
695.95
Minority Interest
181.32
163.41
143.06
141.02
130.43
255.17
Long-Term Borrowings
203.31
344.75
302.35
403.64
377.01
409.72
Secured Loans
203.31
344.75
302.35
403.64
377.01
409.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-89.59
-89.83
-85.43
-85.19
-81.97
-76.05
Other Long Term Liabilities
183.77
183.36
186.81
185.92
223.91
207.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
159.47
159.47
163.08
160.70
198.17
177.77
Total Non-Current Liabilities
183.77
254.62
221.61
211.45
223.91
207.57
Current Liabilities
Trade Payables
703.77
726.07
569.94
434.09
322.29
348.20
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
159.47
159.47
163.08
160.70
198.17
177.77
Total Current Liabilities
1,603.00
1,679.16
1,516.16
1,481.62
1,332.82
1,280.07
Total Liabilities
2,943.00
2,973.10
2,659.76
2,551.38
2,374.81
2,445.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
530.63
496.66
428.32
330.21
329.05
329.70
Less: Accumulated Depreciation
199.36
178.26
165.95
151.93
142.47
132.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
331.27
318.40
262.37
178.28
186.59
197.08
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
10.54
10.89
12.39
13.85
15.38
22.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
85.75
86.78
62.18
72.29
51.88
0.00
Total Non-Current Assets
754.15
741.18
666.24
595.09
589.00
553.72
Current Assets Loans & Advances
Current Investments
40.07
0.00
0.00
0.00
0.00
0.00
Inventories
324.78
303.18
284.95
305.28
293.15
296.12
Sundry Debtors
1,465.22
1,608.30
1,438.51
1,318.46
1,203.82
1,220.41
Cash and Bank
225.98
216.96
178.90
233.81
211.97
273.05
Other Current Assets
2,142.24
2,191.81
1,946.23
1,892.52
1,735.11
1,815.81
Short Term Loans and Advances
86.19
63.38
43.87
34.96
26.18
26.22
Total Current Assets
2,188.85
2,231.92
1,993.52
1,956.29
1,785.81
1,891.29
Net Current Assets (Including Current Investments)
585.85
552.76
477.35
474.67
452.99
611.23
Total Current Assets Excluding Current Investments
2,188.85
2,231.92
1,993.52
1,956.29
1,785.81
1,891.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,943.00
2,973.10
2,659.76
2,551.38
2,374.81
2,445.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
203.31
344.75
302.35
403.64
377.01
409.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Shunna Electric 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
968.84
0
968.84
0.00%
Shareholder's Funds
968.84
0
968.84
0.00%
Minority Interest
181.32
0
181.32
0.00%
Long-Term Borrowings
203.31
0
203.31
0.00%
Secured Loans
203.31
0
203.31
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-89.59
0
-89.59
0.00%
Other Long Term Liabilities
183.77
0
183.77
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
159.47
0
159.47
0.00%
Total Non-Current Liabilities
183.77
0
183.77
0.00%
Current Liabilities
Trade Payables
703.77
0
703.77
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
159.47
0
159.47
0.00%
Total Current Liabilities
1,603.00
0
1,603.00
0.00%
Total Liabilities
2,943.00
0
2,943.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
530.63
0
530.63
0.00%
Less: Accumulated Depreciation
199.36
0
199.36
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
331.27
0
331.27
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
10.54
0
10.54
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
85.75
0
85.75
0.00%
Total Non-Current Assets
754.15
0
754.15
0.00%
Current Assets Loans & Advances
Current Investments
40.07
0
40.07
0.00%
Inventories
324.78
0
324.78
0.00%
Sundry Debtors
1,465.22
0
1,465.22
0.00%
Cash and Bank
225.98
0
225.98
0.00%
Other Current Assets
2,142.24
0
2,142.24
0.00%
Short Term Loans and Advances
86.19
0
86.19
0.00%
Total Current Assets
2,188.85
0
2,188.85
0.00%
Net Current Assets (Including Current Investments)
585.85
0
585.85
0.00%
Total Current Assets Excluding Current Investments
2,188.85
0
2,188.85
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,943.00
0
2,943.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
203.31
0
203.31
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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