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
938.93
813.22
756.76
743.56
678.01
541.71
Shareholder's Funds
938.93
813.22
756.76
743.56
678.01
541.71
Minority Interest
61.47
52.10
0.00
0.00
0.00
0.00
Long-Term Borrowings
25.89
23.21
11.18
11.37
9.00
1.94
Secured Loans
25.89
23.21
11.18
11.37
9.00
1.94
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.57
11.14
10.74
9.35
3.86
0.74
Other Long Term Liabilities
30.17
30.68
24.8
26.84
5.31
1.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.81
0.56
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
32.38
32.97
24.80
26.84
5.31
1.18
Current Liabilities
Trade Payables
49.52
48.07
34.13
21.80
24.59
20.41
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
1.81
0.56
0.00
0.00
0.00
0.00
Total Current Liabilities
103.83
318.53
65.50
54.86
54.63
38.26
Total Liabilities
1,136.61
1,216.82
848.36
826.57
739.24
582.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
292.09
261.20
238.35
181.80
100.47
86.75
Less: Accumulated Depreciation
87.81
74.10
56.00
46.13
39.86
39.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
204.28
187.10
182.35
135.67
60.61
47.10
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
328.03
255.57
69.12
69.69
43.81
31.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.59
1.41
2.20
0.05
0.14
0.00
Total Non-Current Assets
708.35
621.42
309.09
240.53
126.63
100.70
Current Assets Loans & Advances
Current Investments
71.86
55.14
288.32
104.08
328.69
374.58
Inventories
104.89
98.31
59.30
57.78
23.45
22.97
Sundry Debtors
115.84
106.90
33.62
30.94
31.32
23.07
Cash and Bank
129.18
325.04
153.93
386.97
226.33
58.41
Other Current Assets
424.85
591.93
537.01
581.78
610.96
479.50
Short Term Loans and Advances
3.08
6.54
1.83
2.01
1.18
0.45
Total Current Assets
428.26
595.39
539.27
586.05
612.62
481.75
Net Current Assets (Including Current Investments)
324.43
276.86
473.77
531.18
557.99
443.49
Total Current Assets Excluding Current Investments
428.26
595.39
539.27
586.05
612.62
481.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,136.61
1,216.82
848.36
826.57
739.24
582.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.89
23.21
11.18
11.37
9.00
1.94
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Senba Sensing 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
938.93
0
938.93
0.00%
Shareholder's Funds
938.93
0
938.93
0.00%
Minority Interest
61.47
0
61.47
0.00%
Long-Term Borrowings
25.89
0
25.89
0.00%
Secured Loans
25.89
0
25.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.57
0
8.57
0.00%
Other Long Term Liabilities
30.17
0
30.17
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.81
0
1.81
0.00%
Total Non-Current Liabilities
32.38
0
32.38
0.00%
Current Liabilities
Trade Payables
49.52
0
49.52
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.81
0
1.81
0.00%
Total Current Liabilities
103.83
0
103.83
0.00%
Total Liabilities
1,136.61
0
1,136.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
292.09
0
292.09
0.00%
Less: Accumulated Depreciation
87.81
0
87.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
204.28
0
204.28
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
328.03
0
328.03
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.59
0
0.59
0.00%
Total Non-Current Assets
708.35
0
708.35
0.00%
Current Assets Loans & Advances
Current Investments
71.86
0
71.86
0.00%
Inventories
104.89
0
104.89
0.00%
Sundry Debtors
115.84
0
115.84
0.00%
Cash and Bank
129.18
0
129.18
0.00%
Other Current Assets
424.85
0
424.85
0.00%
Short Term Loans and Advances
3.08
0
3.08
0.00%
Total Current Assets
428.26
0
428.26
0.00%
Net Current Assets (Including Current Investments)
324.43
0
324.43
0.00%
Total Current Assets Excluding Current Investments
428.26
0
428.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,136.61
0
1,136.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.89
0
25.89
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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