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
695.49
723.57
771.20
807.22
871.82
928.65
Shareholder's Funds
695.49
723.57
771.20
807.22
871.82
928.65
Minority Interest
93.17
84.75
85.02
81.70
80.11
80.11
Long-Term Borrowings
282.01
221.73
5.93
15.08
12.10
16.80
Secured Loans
282.01
221.73
5.93
15.08
12.10
16.80
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
28.66
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
30.84
1.33
2
6.36
43.24
5
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
0.60
37.31
5.00
Total Non-Current Liabilities
253.32
207.08
7.89
7.37
43.24
5.00
Current Liabilities
Trade Payables
55.99
40.32
69.67
62.38
33.19
20.63
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
0.60
37.31
5.00
Total Current Liabilities
171.48
110.68
107.24
113.48
133.06
77.95
Total Liabilities
1,291.19
1,177.35
1,001.43
1,036.07
1,140.60
1,105.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
539.14
646.24
403.89
567.81
552.84
517.81
Less: Accumulated Depreciation
96.23
135.92
135.96
292.75
252.27
246.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
442.91
510.32
267.93
275.06
300.56
271.80
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
344.56
254.86
285.15
286.50
287.02
290.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.55
2.64
0.00
0.00
0.00
0.00
Total Non-Current Assets
935.26
913.08
699.80
713.82
747.18
735.41
Current Assets Loans & Advances
Current Investments
36.58
58.78
23.64
31.03
55.39
39.33
Inventories
54.72
62.99
71.54
78.26
68.78
49.06
Sundry Debtors
128.08
78.90
86.80
83.61
39.60
49.44
Cash and Bank
97.16
57.01
111.33
115.12
219.06
203.43
Other Current Assets
351.32
261.65
296.80
310.48
387.06
359.41
Short Term Loans and Advances
34.78
3.97
3.48
2.46
4.23
18.14
Total Current Assets
355.94
264.27
301.63
322.26
393.42
369.99
Net Current Assets (Including Current Investments)
184.46
153.59
194.39
208.78
260.36
292.04
Total Current Assets Excluding Current Investments
355.94
264.27
301.63
322.26
393.42
369.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,291.19
1,177.35
1,001.43
1,036.07
1,140.60
1,105.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
282.01
221.73
5.93
15.08
12.10
16.80
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
695.49
0
695.49
0.00%
Shareholder's Funds
695.49
0
695.49
0.00%
Minority Interest
93.17
0
93.17
0.00%
Long-Term Borrowings
282.01
0
282.01
0.00%
Secured Loans
282.01
0
282.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
28.66
0
28.66
0.00%
Other Long Term Liabilities
30.84
0
30.84
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
253.32
0
253.32
0.00%
Current Liabilities
Trade Payables
55.99
0
55.99
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
171.48
0
171.48
0.00%
Total Liabilities
1,291.19
0
1,291.19
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
539.14
0
539.14
0.00%
Less: Accumulated Depreciation
96.23
0
96.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
442.91
0
442.91
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
344.56
0
344.56
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.55
0
3.55
0.00%
Total Non-Current Assets
935.26
0
935.26
0.00%
Current Assets Loans & Advances
Current Investments
36.58
0
36.58
0.00%
Inventories
54.72
0
54.72
0.00%
Sundry Debtors
128.08
0
128.08
0.00%
Cash and Bank
97.16
0
97.16
0.00%
Other Current Assets
351.32
0
351.32
0.00%
Short Term Loans and Advances
34.78
0
34.78
0.00%
Total Current Assets
355.94
0
355.94
0.00%
Net Current Assets (Including Current Investments)
184.46
0
184.46
0.00%
Total Current Assets Excluding Current Investments
355.94
0
355.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,291.19
0
1,291.19
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
282.01
0
282.01
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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