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
1,224.02
711.39
569.27
418.45
238.37
156.29
Shareholder's Funds
1,224.02
711.39
569.27
418.45
238.37
156.29
Minority Interest
19.94
16.28
13.41
11.03
4.90
4.55
Long-Term Borrowings
173.07
267.87
367.47
141.25
248.55
242.89
Secured Loans
173.07
267.87
367.47
141.25
248.55
242.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.67
8.30
7.23
3.92
1.43
-0.90
Other Long Term Liabilities
11.27
11.53
10.34
23.83
13.88
12.75
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
11.27
11.53
10.34
23.83
13.88
12.75
Current Liabilities
Trade Payables
489.98
623.63
539.19
531.08
469.79
482.30
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
719.92
937.96
940.90
900.39
908.37
1,048.78
Total Liabilities
1,996.58
1,699.49
1,555.06
1,353.70
1,165.51
1,222.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
975.20
869.01
760.43
603.34
539.93
470.93
Less: Accumulated Depreciation
448.31
355.98
294.34
241.52
202.39
151.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
526.89
513.04
466.09
361.82
337.54
319.23
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
13.62
12.62
11.60
10.30
9.03
8.56
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.30
2.25
3.21
15.14
6.96
13.15
Total Non-Current Assets
575.49
559.07
512.98
426.14
391.12
367.09
Current Assets Loans & Advances
Current Investments
123.14
0.20
0.00
0.50
0.31
2.03
Inventories
170.07
148.35
138.01
119.42
126.04
116.64
Sundry Debtors
491.82
699.84
820.68
687.02
561.64
626.28
Cash and Bank
627.95
267.70
67.84
108.86
69.56
98.11
Other Current Assets
1,416.95
1,129.04
1,034.73
920.71
761.72
846.69
Short Term Loans and Advances
3.97
12.95
8.20
4.91
4.16
3.63
Total Current Assets
1,421.09
1,140.41
1,042.08
927.56
774.39
855.28
Net Current Assets (Including Current Investments)
701.17
202.45
101.18
27.17
-133.98
-193.50
Total Current Assets Excluding Current Investments
1,421.09
1,140.41
1,042.08
927.56
774.39
855.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,996.58
1,699.49
1,555.06
1,353.70
1,165.51
1,222.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
173.07
267.87
367.47
141.25
248.55
242.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hefei Snowky 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
1,224.02
0
1,224.02
0.00%
Shareholder's Funds
1,224.02
0
1,224.02
0.00%
Minority Interest
19.94
0
19.94
0.00%
Long-Term Borrowings
173.07
0
173.07
0.00%
Secured Loans
173.07
0
173.07
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.67
0
7.67
0.00%
Other Long Term Liabilities
11.27
0
11.27
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
11.27
0
11.27
0.00%
Current Liabilities
Trade Payables
489.98
0
489.98
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
719.92
0
719.92
0.00%
Total Liabilities
1,996.58
0
1,996.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
975.20
0
975.20
0.00%
Less: Accumulated Depreciation
448.31
0
448.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
526.89
0
526.89
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
13.62
0
13.62
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.30
0
1.30
0.00%
Total Non-Current Assets
575.49
0
575.49
0.00%
Current Assets Loans & Advances
Current Investments
123.14
0
123.14
0.00%
Inventories
170.07
0
170.07
0.00%
Sundry Debtors
491.82
0
491.82
0.00%
Cash and Bank
627.95
0
627.95
0.00%
Other Current Assets
1,416.95
0
1,416.95
0.00%
Short Term Loans and Advances
3.97
0
3.97
0.00%
Total Current Assets
1,421.09
0
1,421.09
0.00%
Net Current Assets (Including Current Investments)
701.17
0
701.17
0.00%
Total Current Assets Excluding Current Investments
1,421.09
0
1,421.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,996.58
0
1,996.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
173.07
0
173.07
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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