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S.F. Holding Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: CNE100000L63
CNY
37.86
-0.05 (-0.13%)

Dec 04

SHE

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stock-recommendationAnnual 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
91,993.29
92,790.34
86,263.74
82,943.23
56,443.05
42,419.71
Shareholder's Funds
91,993.29
92,790.34
86,263.74
82,943.23
56,443.05
42,419.71
Minority Interest
10,341.93
10,493.32
12,022.31
14,972.02
316.65
73.90
Long-Term Borrowings
49,777.57
57,662.38
55,209.39
49,895.29
21,043.69
26,345.82
Secured Loans
49,777.57
57,662.38
55,209.39
49,895.29
21,043.69
26,345.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,122.49
2,287.10
3,024.99
2,835.45
148.34
321.62
Other Long Term Liabilities
11900.94
12976.69
13619.44
16105.67
1885.6
1720.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
84.51
57.55
55.41
47.83
42.25
50.20
Total Non-Current Liabilities
38,029.26
43,126.71
40,018.96
35,272.86
12,176.85
18,858.22
Current Liabilities
Trade Payables
27,386.04
24,846.13
24,715.35
23,467.67
15,484.94
11,988.26
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
84.51
57.55
55.41
47.83
42.25
50.20
Total Current Liabilities
72,193.37
73,989.64
77,676.91
76,021.63
41,808.75
30,982.06
Total Liabilities
2,13,824.21
2,21,490.65
2,16,842.71
2,09,899.98
1,11,160.04
92,535.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,04,425.18
1,02,012.56
95,800.27
84,856.11
42,811.95
33,833.91
Less: Accumulated Depreciation
34,033.29
29,152.39
24,946.04
20,410.50
14,270.92
11,813.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70,391.90
72,860.16
70,854.23
64,445.60
28,541.04
22,020.32
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
22,447.80
24,367.06
21,750.21
20,825.19
12,363.05
10,119.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
70.96
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,25,137.41
1,30,499.98
1,26,169.21
1,15,787.86
59,483.07
49,638.37
Current Assets Loans & Advances
Current Investments
11,246.16
6,809.74
7,385.38
10,384.49
6,276.92
3,532.71
Inventories
2,432.38
2,440.43
1,948.35
1,546.82
986.95
881.66
Sundry Debtors
30,893.37
27,093.00
27,382.98
31,797.26
17,414.58
12,087.55
Cash and Bank
33,936.10
41,974.50
41,062.75
35,315.05
16,417.89
18,520.99
Other Current Assets
85,443.69
87,169.02
86,436.15
90,935.47
48,344.28
40,173.71
Short Term Loans and Advances
6,935.68
8,851.34
8,656.69
11,891.84
7,247.94
5,150.81
Total Current Assets
88,686.81
90,990.68
90,673.49
94,112.12
51,676.97
42,897.02
Net Current Assets (Including Current Investments)
16,493.44
17,001.04
12,996.58
18,090.49
9,868.22
11,914.96
Total Current Assets Excluding Current Investments
88,686.81
90,990.68
90,673.49
94,112.12
51,676.97
42,897.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,13,824.21
2,21,490.65
2,16,842.71
2,09,899.98
1,11,160.04
92,535.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49,777.57
57,662.38
55,209.39
49,895.29
21,043.69
26,345.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of S.F. Holding Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
91,993.29
0
91,993.29
0.00%
Shareholder's Funds
91,993.29
0
91,993.29
0.00%
Minority Interest
10,341.93
0
10,341.93
0.00%
Long-Term Borrowings
49,777.57
0
49,777.57
0.00%
Secured Loans
49,777.57
0
49,777.57
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,122.49
0
2,122.49
0.00%
Other Long Term Liabilities
11,900.94
0
11,900.94
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
84.51
0
84.51
0.00%
Total Non-Current Liabilities
38,029.26
0
38,029.26
0.00%
Current Liabilities
Trade Payables
27,386.04
0
27,386.04
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
84.51
0
84.51
0.00%
Total Current Liabilities
72,193.37
0
72,193.37
0.00%
Total Liabilities
2,13,824.21
0
2,13,824.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,04,425.18
0
1,04,425.18
0.00%
Less: Accumulated Depreciation
34,033.29
0
34,033.29
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70,391.90
0
70,391.90
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
22,447.80
0
22,447.80
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
70.96
0
70.96
0.00%
Total Non-Current Assets
1,25,137.41
0
1,25,137.41
0.00%
Current Assets Loans & Advances
Current Investments
11,246.16
0
11,246.16
0.00%
Inventories
2,432.38
0
2,432.38
0.00%
Sundry Debtors
30,893.37
0
30,893.37
0.00%
Cash and Bank
33,936.10
0
33,936.10
0.00%
Other Current Assets
85,443.69
0
85,443.69
0.00%
Short Term Loans and Advances
6,935.68
0
6,935.68
0.00%
Total Current Assets
88,686.81
0
88,686.81
0.00%
Net Current Assets (Including Current Investments)
16,493.44
0
16,493.44
0.00%
Total Current Assets Excluding Current Investments
88,686.81
0
88,686.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,13,824.21
0
2,13,824.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49,777.57
0
49,777.57
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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