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
806.73
735.73
707.24
636.39
558.63
503.98
Shareholder's Funds
806.73
735.73
707.24
636.39
558.63
503.98
Minority Interest
14.73
14.20
14.63
10.65
3.89
1.44
Long-Term Borrowings
22.69
34.07
26.32
25.27
49.05
15.49
Secured Loans
22.69
34.07
26.32
25.27
49.05
15.49
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.48
-18.39
-6.03
-6.10
-5.48
-5.10
Other Long Term Liabilities
1.84
2.45
3.3
1.72
0.97
1.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.64
2.32
3.13
1.72
0.97
0.58
Total Non-Current Liabilities
1.84
2.45
3.30
1.72
0.97
1.04
Current Liabilities
Trade Payables
96.65
78.88
78.71
67.11
39.55
34.67
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
1.64
2.32
3.13
1.72
0.97
0.58
Total Current Liabilities
418.27
401.52
344.07
247.64
198.15
141.70
Total Liabilities
1,242.21
1,154.74
1,070.24
896.40
761.84
651.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
313.88
308.00
267.64
200.56
140.26
139.59
Less: Accumulated Depreciation
97.37
82.94
70.31
64.23
57.74
50.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
216.51
225.05
197.33
136.33
82.52
88.81
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
155.00
85.36
0.85
0.10
0.10
0.11
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
420.51
360.01
237.28
177.82
96.92
103.93
Current Assets Loans & Advances
Current Investments
272.35
192.00
353.00
308.00
290.00
230.00
Inventories
202.43
222.13
177.78
132.23
100.35
77.79
Sundry Debtors
253.30
234.03
225.15
219.85
178.95
182.56
Cash and Bank
81.75
135.26
61.30
43.31
70.29
46.79
Other Current Assets
818.98
792.33
825.65
714.19
661.14
542.57
Short Term Loans and Advances
9.15
8.92
8.42
10.81
21.55
5.44
Total Current Assets
821.70
794.74
832.96
718.58
664.91
547.46
Net Current Assets (Including Current Investments)
403.43
393.21
488.89
470.94
466.76
405.75
Total Current Assets Excluding Current Investments
821.70
794.74
832.96
718.58
664.91
547.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,242.21
1,154.74
1,070.24
896.40
761.84
651.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.69
34.07
26.32
25.27
49.05
15.49
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Sundy Science & 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
806.73
0
806.73
0.00%
Shareholder's Funds
806.73
0
806.73
0.00%
Minority Interest
14.73
0
14.73
0.00%
Long-Term Borrowings
22.69
0
22.69
0.00%
Secured Loans
22.69
0
22.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.48
0
-18.48
0.00%
Other Long Term Liabilities
1.84
0
1.84
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.64
0
1.64
0.00%
Total Non-Current Liabilities
1.84
0
1.84
0.00%
Current Liabilities
Trade Payables
96.65
0
96.65
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.64
0
1.64
0.00%
Total Current Liabilities
418.27
0
418.27
0.00%
Total Liabilities
1,242.21
0
1,242.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
313.88
0
313.88
0.00%
Less: Accumulated Depreciation
97.37
0
97.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
216.51
0
216.51
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
155.00
0
155.00
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
420.51
0
420.51
0.00%
Current Assets Loans & Advances
Current Investments
272.35
0
272.35
0.00%
Inventories
202.43
0
202.43
0.00%
Sundry Debtors
253.30
0
253.30
0.00%
Cash and Bank
81.75
0
81.75
0.00%
Other Current Assets
818.98
0
818.98
0.00%
Short Term Loans and Advances
9.15
0
9.15
0.00%
Total Current Assets
821.70
0
821.70
0.00%
Net Current Assets (Including Current Investments)
403.43
0
403.43
0.00%
Total Current Assets Excluding Current Investments
821.70
0
821.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,242.21
0
1,242.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.69
0
22.69
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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