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
32,851.06
32,406.13
23,832.21
20,132.69
9,685.84
8,509.19
Shareholder's Funds
32,851.06
32,406.13
23,832.21
20,132.69
9,685.84
8,509.19
Minority Interest
-21.52
16.88
145.42
122.22
100.39
103.82
Long-Term Borrowings
33,189.08
33,576.91
20,121.12
3,186.19
5,365.70
4,314.21
Secured Loans
33,189.08
33,576.91
20,121.12
3,186.19
5,365.70
4,314.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-165.24
2.77
-150.47
-355.52
-86.98
-82.19
Other Long Term Liabilities
2536.19
259.12
226.25
96.02
32.16
318.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.28
1.73
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
19,286.40
23,769.30
11,068.71
1,193.47
2,202.76
1,419.70
Current Liabilities
Trade Payables
18,562.01
13,722.15
6,745.55
3,747.40
3,515.80
3,069.94
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
5.28
1.73
0.00
0.00
0.00
0.00
Total Current Liabilities
37,927.53
26,622.24
18,293.04
8,835.82
7,962.95
7,395.34
Total Liabilities
90,773.44
83,344.05
53,733.24
30,327.18
20,002.22
17,485.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
83,051.34
72,821.62
44,947.60
25,462.28
19,470.87
16,422.69
Less: Accumulated Depreciation
11,789.54
8,950.17
7,266.18
6,138.12
4,796.07
4,137.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
71,261.80
63,871.45
37,681.43
19,324.16
14,674.80
12,285.03
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
236.59
236.68
277.70
211.72
172.33
14.92
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
77,227.33
69,219.13
40,194.42
20,917.26
15,707.79
13,027.80
Current Assets Loans & Advances
Current Investments
93.44
701.79
871.85
491.99
0.00
0.00
Inventories
9,508.62
7,148.13
7,610.45
4,532.93
2,504.90
2,448.54
Sundry Debtors
569.78
1,690.95
789.16
2,263.97
559.37
609.82
Cash and Bank
1,791.09
1,786.56
2,382.41
954.24
349.10
308.15
Other Current Assets
13,181.89
13,489.88
12,830.37
8,749.44
4,107.60
4,232.91
Short Term Loans and Advances
1,218.97
2,162.46
1,176.48
506.31
694.23
866.40
Total Current Assets
13,546.10
14,124.91
13,538.82
9,409.92
4,294.43
4,457.34
Net Current Assets (Including Current Investments)
-24,381.42
-12,497.33
-4,754.21
574.10
-3,668.51
-2,938.00
Total Current Assets Excluding Current Investments
13,546.10
14,124.91
13,538.82
9,409.92
4,294.43
4,457.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
90,773.44
83,344.05
53,733.24
30,327.18
20,002.22
17,485.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
33,189.08
33,576.91
20,121.12
3,186.19
5,365.70
4,314.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hoshine Silicon Industry 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
32,851.06
0
32,851.06
0.00%
Shareholder's Funds
32,851.06
0
32,851.06
0.00%
Minority Interest
-21.52
0
-21.52
0.00%
Long-Term Borrowings
33,189.08
0
33,189.08
0.00%
Secured Loans
33,189.08
0
33,189.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-165.24
0
-165.24
0.00%
Other Long Term Liabilities
2,536.19
0
2,536.19
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.28
0
5.28
0.00%
Total Non-Current Liabilities
19,286.40
0
19,286.40
0.00%
Current Liabilities
Trade Payables
18,562.01
0
18,562.01
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.28
0
5.28
0.00%
Total Current Liabilities
37,927.53
0
37,927.53
0.00%
Total Liabilities
90,773.44
0
90,773.44
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
83,051.34
0
83,051.34
0.00%
Less: Accumulated Depreciation
11,789.54
0
11,789.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
71,261.80
0
71,261.80
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
236.59
0
236.59
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
77,227.33
0
77,227.33
0.00%
Current Assets Loans & Advances
Current Investments
93.44
0
93.44
0.00%
Inventories
9,508.62
0
9,508.62
0.00%
Sundry Debtors
569.78
0
569.78
0.00%
Cash and Bank
1,791.09
0
1,791.09
0.00%
Other Current Assets
13,181.89
0
13,181.89
0.00%
Short Term Loans and Advances
1,218.97
0
1,218.97
0.00%
Total Current Assets
13,546.10
0
13,546.10
0.00%
Net Current Assets (Including Current Investments)
-24,381.42
0
-24,381.42
0.00%
Total Current Assets Excluding Current Investments
13,546.10
0
13,546.10
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
90,773.44
0
90,773.44
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
33,189.08
0
33,189.08
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






