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
853.32
710.54
586.50
469.07
386.33
309.92
Shareholder's Funds
853.32
710.54
586.50
469.07
386.33
309.92
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
199.72
227.02
161.46
122.91
39.25
30.50
Secured Loans
199.72
227.02
161.46
122.91
39.25
30.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.04
-12.64
-9.84
3.62
-1.24
1.26
Other Long Term Liabilities
4.94
12.13
18.68
12.95
6.17
6.87
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
4.94
18.32
18.68
12.95
6.17
6.87
Current Liabilities
Trade Payables
355.81
274.83
193.68
152.82
96.03
63.13
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
674.59
624.31
441.28
374.91
194.66
140.32
Total Liabilities
1,532.86
1,353.18
1,046.47
856.92
587.16
457.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
147.89
135.83
98.03
50.09
47.29
46.66
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
0.93
2.01
1.22
10.09
9.87
0.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.27
104.77
61.64
0.03
0.33
0.04
Total Non-Current Assets
236.25
298.24
210.09
88.79
84.67
73.60
Current Assets Loans & Advances
Current Investments
65.79
0.00
0.00
0.00
0.00
0.00
Inventories
188.12
236.67
222.83
233.66
134.18
88.61
Sundry Debtors
640.26
551.28
387.80
266.26
200.72
194.51
Cash and Bank
364.44
241.44
205.25
247.09
155.08
88.62
Other Current Assets
1,260.01
1,031.15
817.73
748.29
492.25
375.18
Short Term Loans and Advances
1.41
1.75
1.86
1.29
2.27
3.43
Total Current Assets
1,296.61
1,054.94
836.37
768.13
502.49
383.50
Net Current Assets (Including Current Investments)
622.02
430.63
395.09
393.23
307.83
243.19
Total Current Assets Excluding Current Investments
1,296.61
1,054.94
836.37
768.13
502.49
383.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,532.86
1,353.18
1,046.47
856.92
587.16
457.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
199.72
227.02
161.46
122.91
39.25
30.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shandong Senter Electronic 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
853.32
0
853.32
0.00%
Shareholder's Funds
853.32
0
853.32
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
199.72
0
199.72
0.00%
Secured Loans
199.72
0
199.72
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.04
0
-16.04
0.00%
Other Long Term Liabilities
4.94
0
4.94
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
4.94
0
4.94
0.00%
Current Liabilities
Trade Payables
355.81
0
355.81
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
674.59
0
674.59
0.00%
Total Liabilities
1,532.86
0
1,532.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
147.89
0
147.89
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
0.93
0
0.93
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.27
0
21.27
0.00%
Total Non-Current Assets
236.25
0
236.25
0.00%
Current Assets Loans & Advances
Current Investments
65.79
0
65.79
0.00%
Inventories
188.12
0
188.12
0.00%
Sundry Debtors
640.26
0
640.26
0.00%
Cash and Bank
364.44
0
364.44
0.00%
Other Current Assets
1,260.01
0
1,260.01
0.00%
Short Term Loans and Advances
1.41
0
1.41
0.00%
Total Current Assets
1,296.61
0
1,296.61
0.00%
Net Current Assets (Including Current Investments)
622.02
0
622.02
0.00%
Total Current Assets Excluding Current Investments
1,296.61
0
1,296.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,532.86
0
1,532.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
199.72
0
199.72
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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