Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
30,502.15
28,614.03
26,051.21
23,084.99
18,705.50
16,108.28
Shareholder's Funds
30,502.15
28,614.03
26,051.21
23,084.99
18,705.50
16,108.28
Minority Interest
109.95
112.91
104.11
89.67
80.84
126.96
Long-Term Borrowings
20,852.95
17,344.50
17,471.94
18,499.62
17,881.43
13,644.20
Secured Loans
20,852.95
17,344.50
17,471.94
18,499.62
17,881.43
13,644.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-211.87
-295.75
-322.88
-281.00
-230.82
-174.38
Other Long Term Liabilities
40.92
167.65
503.9
450.78
521.86
1046.98
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
8,965.03
6,584.09
7,196.32
7,077.06
5,902.06
5,086.16
Current Liabilities
Trade Payables
4,490.54
3,899.56
4,323.63
3,915.10
3,883.83
2,440.62
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
18,636.08
16,985.57
16,879.09
17,447.99
17,871.40
14,403.21
Total Liabilities
58,589.10
52,626.02
50,550.75
48,021.87
42,706.27
35,888.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
60,915.20
53,683.04
49,250.37
44,606.74
39,747.14
33,054.13
Less: Accumulated Depreciation
19,011.57
16,879.39
14,508.31
12,245.61
10,914.17
9,249.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
41,903.63
36,803.65
34,742.06
32,361.13
28,832.97
23,804.86
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
472.91
454.10
479.27
586.06
592.75
605.25
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
45,075.38
39,864.45
37,682.66
35,433.93
31,455.77
25,888.01
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
4.26
0.00
1.80
Inventories
5,476.86
4,751.72
4,574.39
5,339.09
3,506.49
2,896.62
Sundry Debtors
4,444.46
3,952.29
4,511.17
3,855.56
2,922.15
3,248.54
Cash and Bank
2,197.09
3,233.73
2,495.13
2,386.44
3,467.74
2,969.72
Other Current Assets
12,883.71
12,255.52
12,289.01
11,904.10
10,685.46
9,642.21
Short Term Loans and Advances
765.30
317.77
708.33
318.75
789.08
525.52
Total Current Assets
13,513.72
12,761.57
12,868.09
12,587.93
11,250.50
10,000.80
Net Current Assets (Including Current Investments)
-5,122.35
-4,224.00
-4,011.00
-4,860.05
-6,620.89
-4,402.41
Total Current Assets Excluding Current Investments
13,513.72
12,761.57
12,868.09
12,587.93
11,250.50
10,000.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
58,589.10
52,626.02
50,550.75
48,021.87
42,706.27
35,888.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,852.95
17,344.50
17,471.94
18,499.62
17,881.43
13,644.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shandong Sunpaper 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
30,502.15
0
30,502.15
0.00%
Shareholder's Funds
30,502.15
0
30,502.15
0.00%
Minority Interest
109.95
0
109.95
0.00%
Long-Term Borrowings
20,852.95
0
20,852.95
0.00%
Secured Loans
20,852.95
0
20,852.95
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-211.87
0
-211.87
0.00%
Other Long Term Liabilities
40.92
0
40.92
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
8,965.03
0
8,965.03
0.00%
Current Liabilities
Trade Payables
4,490.54
0
4,490.54
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
18,636.08
0
18,636.08
0.00%
Total Liabilities
58,589.10
0
58,589.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
60,915.20
0
60,915.20
0.00%
Less: Accumulated Depreciation
19,011.57
0
19,011.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
41,903.63
0
41,903.63
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
472.91
0
472.91
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
45,075.38
0
45,075.38
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
5,476.86
0
5,476.86
0.00%
Sundry Debtors
4,444.46
0
4,444.46
0.00%
Cash and Bank
2,197.09
0
2,197.09
0.00%
Other Current Assets
12,883.71
0
12,883.71
0.00%
Short Term Loans and Advances
765.30
0
765.30
0.00%
Total Current Assets
13,513.72
0
13,513.72
0.00%
Net Current Assets (Including Current Investments)
-5,122.35
0
-5,122.35
0.00%
Total Current Assets Excluding Current Investments
13,513.72
0
13,513.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
58,589.10
0
58,589.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,852.95
0
20,852.95
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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