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
720.58
771.20
807.22
871.82
928.65
1,048.48
Shareholder's Funds
720.58
771.20
807.22
871.82
928.65
1,048.48
Minority Interest
83.39
85.02
81.70
80.11
80.11
-3.63
Long-Term Borrowings
221.73
5.93
15.08
12.10
16.80
0.00
Secured Loans
221.73
5.93
15.08
12.10
16.80
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
1.33
2
6.36
43.24
5
4.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.60
37.31
5.00
4.29
Total Non-Current Liabilities
207.08
7.89
7.37
43.24
5.00
4.29
Current Liabilities
Trade Payables
40.32
69.67
62.38
33.19
20.63
16.58
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
0.60
37.31
5.00
4.29
Total Current Liabilities
110.68
107.24
113.48
133.06
77.95
68.57
Total Liabilities
1,173.00
1,001.43
1,036.07
1,140.60
1,105.39
1,122.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
646.24
403.89
567.81
552.84
517.81
515.37
Less: Accumulated Depreciation
135.92
135.96
292.75
252.27
246.01
169.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
510.32
267.93
275.06
300.56
271.80
345.94
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
250.51
285.15
286.50
287.02
290.08
351.81
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.64
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
908.73
699.80
713.82
747.18
735.41
869.70
Current Assets Loans & Advances
Current Investments
58.78
23.64
31.03
55.39
39.33
1.10
Inventories
62.99
71.54
78.26
68.78
49.06
45.26
Sundry Debtors
78.90
86.80
83.61
39.60
49.44
46.29
Cash and Bank
57.01
111.33
115.12
219.06
203.43
104.05
Other Current Assets
261.65
296.80
310.48
387.06
359.41
224.77
Short Term Loans and Advances
3.97
3.48
2.46
4.23
18.14
28.08
Total Current Assets
264.27
301.63
322.26
393.42
369.99
252.48
Net Current Assets (Including Current Investments)
153.59
194.39
208.78
260.36
292.04
183.91
Total Current Assets Excluding Current Investments
264.27
301.63
322.26
393.42
369.99
252.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,173.00
1,001.43
1,036.07
1,140.60
1,105.39
1,122.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
221.73
5.93
15.08
12.10
16.80
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hainan Shennong 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
720.58
0
720.58
0.00%
Shareholder's Funds
720.58
0
720.58
0.00%
Minority Interest
83.39
0
83.39
0.00%
Long-Term Borrowings
221.73
0
221.73
0.00%
Secured Loans
221.73
0
221.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
1.33
0
1.33
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
207.08
0
207.08
0.00%
Current Liabilities
Trade Payables
40.32
0
40.32
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
110.68
0
110.68
0.00%
Total Liabilities
1,173.00
0
1,173.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
646.24
0
646.24
0.00%
Less: Accumulated Depreciation
135.92
0
135.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
510.32
0
510.32
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
250.51
0
250.51
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.64
0
2.64
0.00%
Total Non-Current Assets
908.73
0
908.73
0.00%
Current Assets Loans & Advances
Current Investments
58.78
0
58.78
0.00%
Inventories
62.99
0
62.99
0.00%
Sundry Debtors
78.90
0
78.90
0.00%
Cash and Bank
57.01
0
57.01
0.00%
Other Current Assets
261.65
0
261.65
0.00%
Short Term Loans and Advances
3.97
0
3.97
0.00%
Total Current Assets
264.27
0
264.27
0.00%
Net Current Assets (Including Current Investments)
153.59
0
153.59
0.00%
Total Current Assets Excluding Current Investments
264.27
0
264.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,173.00
0
1,173.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
221.73
0
221.73
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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