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
1,296.22
1,258.58
1,208.26
1,083.18
655.47
527.77
Shareholder's Funds
1,296.22
1,258.58
1,208.26
1,083.18
655.47
527.77
Minority Interest
74.96
84.77
90.48
104.55
94.51
41.87
Long-Term Borrowings
416.81
432.80
315.88
213.52
392.75
265.50
Secured Loans
416.81
432.80
315.88
213.52
392.75
265.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-39.19
-26.00
-14.63
-8.22
-5.36
-4.47
Other Long Term Liabilities
2.37
2.92
2.47
11.14
2.38
3.16
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
9.38
0.00
0.00
Total Non-Current Liabilities
13.40
37.63
59.83
94.85
265.58
109.42
Current Liabilities
Trade Payables
186.68
167.78
108.91
56.94
90.15
71.77
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
9.38
0.00
0.00
Total Current Liabilities
647.14
619.48
430.98
237.78
302.80
345.81
Total Liabilities
2,048.47
2,018.53
1,806.44
1,537.42
1,333.75
1,035.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,265.08
1,156.66
1,046.16
898.60
810.00
566.61
Less: Accumulated Depreciation
350.37
293.62
241.41
200.80
160.23
126.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
914.70
863.04
804.75
697.80
649.77
440.06
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
179.46
175.09
121.50
86.41
36.73
0.98
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
1,282.60
1,216.65
1,096.22
950.29
847.91
582.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
25.08
80.36
0.00
0.00
Inventories
273.55
304.84
297.13
169.56
173.68
201.53
Sundry Debtors
400.27
413.29
290.68
180.65
217.27
192.18
Cash and Bank
73.11
64.37
72.68
113.78
65.33
42.85
Other Current Assets
757.97
789.96
696.39
573.76
476.61
449.23
Short Term Loans and Advances
11.04
7.46
10.82
29.41
20.33
12.67
Total Current Assets
765.87
801.87
710.22
587.14
485.83
453.12
Net Current Assets (Including Current Investments)
118.73
182.39
279.24
349.36
183.04
107.30
Total Current Assets Excluding Current Investments
765.87
801.87
710.22
587.14
485.83
453.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,048.47
2,018.53
1,806.44
1,537.42
1,333.75
1,035.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
416.81
432.80
315.88
213.52
392.75
265.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sanxiang 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
1,296.22
0
1,296.22
0.00%
Shareholder's Funds
1,296.22
0
1,296.22
0.00%
Minority Interest
74.96
0
74.96
0.00%
Long-Term Borrowings
416.81
0
416.81
0.00%
Secured Loans
416.81
0
416.81
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-39.19
0
-39.19
0.00%
Other Long Term Liabilities
2.37
0
2.37
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
13.40
0
13.40
0.00%
Current Liabilities
Trade Payables
186.68
0
186.68
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
647.14
0
647.14
0.00%
Total Liabilities
2,048.47
0
2,048.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,265.08
0
1,265.08
0.00%
Less: Accumulated Depreciation
350.37
0
350.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
914.70
0
914.70
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
179.46
0
179.46
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
1,282.60
0
1,282.60
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
273.55
0
273.55
0.00%
Sundry Debtors
400.27
0
400.27
0.00%
Cash and Bank
73.11
0
73.11
0.00%
Other Current Assets
757.97
0
757.97
0.00%
Short Term Loans and Advances
11.04
0
11.04
0.00%
Total Current Assets
765.87
0
765.87
0.00%
Net Current Assets (Including Current Investments)
118.73
0
118.73
0.00%
Total Current Assets Excluding Current Investments
765.87
0
765.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,048.47
0
2,048.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
416.81
0
416.81
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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