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
1,514.59
1,458.75
1,408.36
1,351.79
1,344.64
1,340.52
Shareholder's Funds
1,514.59
1,458.75
1,408.36
1,351.79
1,344.64
1,340.52
Minority Interest
17.41
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
201.58
170.67
198.62
166.42
92.45
56.57
Secured Loans
201.58
170.67
198.62
166.42
92.45
56.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.89
-13.53
-13.95
-16.34
-7.52
-2.31
Other Long Term Liabilities
4.13
0.15
0.8
1.75
2.97
1.97
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
9.63
0.15
0.80
1.75
2.97
1.97
Current Liabilities
Trade Payables
254.17
178.05
178.10
150.71
171.50
165.38
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
635.50
540.26
500.42
410.58
343.56
305.13
Total Liabilities
2,191.25
2,010.15
1,921.07
1,776.83
1,699.63
1,654.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
886.09
663.30
570.80
482.05
430.29
354.69
Less: Accumulated Depreciation
231.18
188.63
158.68
132.29
108.84
89.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
654.91
474.67
412.12
349.75
321.45
264.98
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
195.71
52.80
1.78
2.05
1.13
1.35
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.77
18.55
0.35
6.43
1.45
0.00
Total Non-Current Assets
953.30
602.63
458.41
400.22
357.20
295.97
Current Assets Loans & Advances
Current Investments
479.55
489.61
752.05
796.41
874.71
1,000.52
Inventories
280.51
246.38
153.89
164.12
110.44
111.41
Sundry Debtors
111.72
69.62
85.86
83.27
70.01
59.70
Cash and Bank
268.62
526.23
411.53
276.72
251.34
148.34
Other Current Assets
1,169.68
1,343.13
1,423.05
1,326.52
1,314.82
1,334.31
Short Term Loans and Advances
29.29
11.29
19.72
6.01
8.32
14.34
Total Current Assets
1,237.95
1,407.53
1,462.66
1,376.61
1,342.42
1,358.53
Net Current Assets (Including Current Investments)
602.46
867.27
962.24
966.03
998.87
1,053.39
Total Current Assets Excluding Current Investments
1,237.95
1,407.53
1,462.66
1,376.61
1,342.42
1,358.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,191.25
2,010.15
1,921.07
1,776.83
1,699.63
1,654.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
201.58
170.67
198.62
166.42
92.45
56.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guilin Seamild Foods 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
1,514.59
0
1,514.59
0.00%
Shareholder's Funds
1,514.59
0
1,514.59
0.00%
Minority Interest
17.41
0
17.41
0.00%
Long-Term Borrowings
201.58
0
201.58
0.00%
Secured Loans
201.58
0
201.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.89
0
-12.89
0.00%
Other Long Term Liabilities
4.13
0
4.13
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
9.63
0
9.63
0.00%
Current Liabilities
Trade Payables
254.17
0
254.17
0.00%
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
635.50
0
635.50
0.00%
Total Liabilities
2,191.25
0
2,191.25
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
886.09
0
886.09
0.00%
Less: Accumulated Depreciation
231.18
0
231.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
654.91
0
654.91
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
195.71
0
195.71
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.77
0
24.77
0.00%
Total Non-Current Assets
953.30
0
953.30
0.00%
Current Assets Loans & Advances
Current Investments
479.55
0
479.55
0.00%
Inventories
280.51
0
280.51
0.00%
Sundry Debtors
111.72
0
111.72
0.00%
Cash and Bank
268.62
0
268.62
0.00%
Other Current Assets
1,169.68
0
1,169.68
0.00%
Short Term Loans and Advances
29.29
0
29.29
0.00%
Total Current Assets
1,237.95
0
1,237.95
0.00%
Net Current Assets (Including Current Investments)
602.46
0
602.46
0.00%
Total Current Assets Excluding Current Investments
1,237.95
0
1,237.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,191.25
0
2,191.25
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
201.58
0
201.58
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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