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
1,548.90
1,198.59
1,134.74
1,204.66
1,201.03
1,153.68
Shareholder's Funds
1,548.90
1,198.59
1,134.74
1,204.66
1,201.03
1,153.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
20.95
Long-Term Borrowings
525.03
215.99
47.68
62.76
133.37
96.24
Secured Loans
525.03
215.99
47.68
62.76
133.37
96.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-27.63
-16.39
-17.48
-13.41
-12.30
-11.40
Other Long Term Liabilities
26.16
11.08
8.56
14.24
1.93
6.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.13
1.51
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
37.16
11.08
33.56
39.24
26.93
31.09
Current Liabilities
Trade Payables
171.01
217.48
106.89
106.22
111.52
120.18
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
3.13
1.51
0.00
0.00
0.00
0.00
Total Current Liabilities
772.11
497.52
224.13
261.06
267.04
228.24
Total Liabilities
2,428.83
1,782.15
1,477.18
1,578.32
1,565.74
1,510.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,117.66
973.18
834.30
816.93
725.39
642.29
Less: Accumulated Depreciation
483.75
416.04
360.94
307.32
254.35
210.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
633.90
557.14
473.35
509.61
471.04
431.30
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
175.84
5.91
0.92
1.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
902.53
630.01
538.89
576.26
525.85
497.68
Current Assets Loans & Advances
Current Investments
0.00
70.09
161.95
262.30
10.00
434.79
Inventories
502.24
323.90
147.48
195.29
188.92
154.84
Sundry Debtors
620.38
465.25
348.34
363.64
350.05
272.32
Cash and Bank
357.24
261.97
270.06
167.51
475.56
133.61
Other Current Assets
1,495.99
1,139.79
931.37
994.39
1,033.60
1,003.97
Short Term Loans and Advances
16.12
18.59
3.55
5.64
9.07
8.41
Total Current Assets
1,526.29
1,152.14
938.29
1,002.06
1,039.89
1,013.19
Net Current Assets (Including Current Investments)
754.19
654.62
714.16
740.99
772.85
784.95
Total Current Assets Excluding Current Investments
1,526.29
1,152.14
938.29
1,002.06
1,039.89
1,013.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,428.83
1,782.15
1,477.18
1,578.32
1,565.74
1,510.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
525.03
215.99
47.68
62.76
133.37
96.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Henan Shijia Photons 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
1,548.90
0
1,548.90
0.00%
Shareholder's Funds
1,548.90
0
1,548.90
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
525.03
0
525.03
0.00%
Secured Loans
525.03
0
525.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-27.63
0
-27.63
0.00%
Other Long Term Liabilities
26.16
0
26.16
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.13
0
3.13
0.00%
Total Non-Current Liabilities
37.16
0
37.16
0.00%
Current Liabilities
Trade Payables
171.01
0
171.01
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.13
0
3.13
0.00%
Total Current Liabilities
772.11
0
772.11
0.00%
Total Liabilities
2,428.83
0
2,428.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,117.66
0
1,117.66
0.00%
Less: Accumulated Depreciation
483.75
0
483.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
633.90
0
633.90
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
175.84
0
175.84
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
902.53
0
902.53
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
502.24
0
502.24
0.00%
Sundry Debtors
620.38
0
620.38
0.00%
Cash and Bank
357.24
0
357.24
0.00%
Other Current Assets
1,495.99
0
1,495.99
0.00%
Short Term Loans and Advances
16.12
0
16.12
0.00%
Total Current Assets
1,526.29
0
1,526.29
0.00%
Net Current Assets (Including Current Investments)
754.19
0
754.19
0.00%
Total Current Assets Excluding Current Investments
1,526.29
0
1,526.29
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,428.83
0
2,428.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
525.03
0
525.03
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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