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
658.24
810.52
663.10
495.16
574.86
500.37
Shareholder's Funds
658.24
810.52
663.10
495.16
574.86
500.37
Minority Interest
11.87
1.50
1.90
0.00
0.00
0.00
Long-Term Borrowings
166.82
119.00
160.29
176.70
265.79
342.70
Secured Loans
166.82
119.00
160.29
176.70
265.79
342.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-72.72
-35.37
-35.17
-19.66
-2.32
-10.52
Other Long Term Liabilities
4.99
2.26
2.42
6.63
9.42
0.33
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
66.86
32.03
2.42
148.03
137.15
0.33
Current Liabilities
Trade Payables
89.93
200.79
129.81
47.03
44.30
49.96
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
219.72
323.64
313.04
103.48
201.76
409.51
Total Liabilities
976.73
1,184.61
997.66
765.84
928.65
922.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
634.61
632.57
546.78
433.61
499.62
472.48
Less: Accumulated Depreciation
297.94
189.54
174.93
171.13
116.67
78.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
336.67
443.02
371.85
262.48
382.95
393.74
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
38.40
38.40
38.40
38.40
0.00
0.00
Total Non-Current Assets
486.74
545.68
474.85
348.50
417.02
427.65
Current Assets Loans & Advances
Current Investments
65.06
35.05
0.00
145.88
95.47
0.00
Inventories
133.53
217.59
192.50
91.92
68.94
78.11
Sundry Debtors
157.69
253.70
222.83
133.77
252.93
213.06
Cash and Bank
114.53
110.62
97.46
34.14
75.41
166.65
Other Current Assets
472.24
618.60
514.94
406.93
495.47
465.61
Short Term Loans and Advances
1.43
1.65
2.16
1.22
2.72
7.79
Total Current Assets
489.98
638.94
522.81
417.34
511.63
495.10
Net Current Assets (Including Current Investments)
270.26
315.30
209.77
313.86
309.87
85.60
Total Current Assets Excluding Current Investments
489.98
638.94
522.81
417.34
511.63
495.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
976.73
1,184.61
997.66
765.84
928.65
922.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
166.82
119.00
160.29
176.70
265.79
342.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of NanJing Sanchao Advanced Materials 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
658.24
0
658.24
0.00%
Shareholder's Funds
658.24
0
658.24
0.00%
Minority Interest
11.87
0
11.87
0.00%
Long-Term Borrowings
166.82
0
166.82
0.00%
Secured Loans
166.82
0
166.82
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-72.72
0
-72.72
0.00%
Other Long Term Liabilities
4.99
0
4.99
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
66.86
0
66.86
0.00%
Current Liabilities
Trade Payables
89.93
0
89.93
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
219.72
0
219.72
0.00%
Total Liabilities
976.73
0
976.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
634.61
0
634.61
0.00%
Less: Accumulated Depreciation
297.94
0
297.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
336.67
0
336.67
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
38.40
0
38.40
0.00%
Total Non-Current Assets
486.74
0
486.74
0.00%
Current Assets Loans & Advances
Current Investments
65.06
0
65.06
0.00%
Inventories
133.53
0
133.53
0.00%
Sundry Debtors
157.69
0
157.69
0.00%
Cash and Bank
114.53
0
114.53
0.00%
Other Current Assets
472.24
0
472.24
0.00%
Short Term Loans and Advances
1.43
0
1.43
0.00%
Total Current Assets
489.98
0
489.98
0.00%
Net Current Assets (Including Current Investments)
270.26
0
270.26
0.00%
Total Current Assets Excluding Current Investments
489.98
0
489.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
976.73
0
976.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
166.82
0
166.82
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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