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
4,409.29
4,059.12
4,227.20
3,937.32
3,291.86
3,092.93
Shareholder's Funds
4,409.29
4,059.12
4,227.20
3,937.32
3,291.86
3,092.93
Minority Interest
0.00
0.00
0.00
43.96
36.11
102.77
Long-Term Borrowings
42.25
53.35
77.39
111.43
77.71
62.39
Secured Loans
42.25
53.35
77.39
111.43
77.71
62.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
31.16
54.90
107.80
100.35
116.19
51.47
Other Long Term Liabilities
111.49
130.29
134.87
136.6
183.06
82.14
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
3.20
3.20
Total Non-Current Liabilities
111.49
130.29
134.87
136.60
183.06
82.14
Current Liabilities
Trade Payables
348.37
235.74
171.57
194.17
159.85
132.30
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
3.20
3.20
Total Current Liabilities
723.61
640.97
581.91
506.88
357.72
256.72
Total Liabilities
5,283.32
4,868.83
4,976.02
4,660.26
3,913.44
3,584.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
251.61
259.21
192.20
178.24
180.55
161.72
Less: Accumulated Depreciation
95.88
85.50
74.96
71.02
65.76
78.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
155.73
173.70
117.24
107.22
114.79
83.54
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
837.01
1,192.30
1,255.60
1,073.15
1,447.54
526.62
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
0.22
Total Non-Current Assets
1,860.18
2,223.45
2,211.61
1,706.11
2,103.59
1,157.04
Current Assets Loans & Advances
Current Investments
361.74
437.43
1,036.00
764.27
564.84
386.13
Inventories
816.90
720.35
663.42
403.94
302.17
235.09
Sundry Debtors
993.88
681.33
504.12
370.00
407.02
295.72
Cash and Bank
1,166.38
739.41
435.36
1,316.61
492.75
1,464.52
Other Current Assets
3,394.36
2,616.58
2,693.02
2,925.44
1,787.81
2,417.27
Short Term Loans and Advances
55.47
38.07
54.11
70.63
21.03
35.81
Total Current Assets
3,423.14
2,645.38
2,764.41
2,954.16
1,809.86
2,427.28
Net Current Assets (Including Current Investments)
2,699.53
2,004.42
2,182.50
2,447.28
1,452.13
2,170.56
Total Current Assets Excluding Current Investments
3,423.14
2,645.38
2,764.41
2,954.16
1,809.86
2,427.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,283.32
4,868.83
4,976.02
4,660.26
3,913.44
3,584.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
42.25
53.35
77.39
111.43
77.71
62.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Belling 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
4,409.29
0
4,409.29
0.00%
Shareholder's Funds
4,409.29
0
4,409.29
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
42.25
0
42.25
0.00%
Secured Loans
42.25
0
42.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
31.16
0
31.16
0.00%
Other Long Term Liabilities
111.49
0
111.49
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
111.49
0
111.49
0.00%
Current Liabilities
Trade Payables
348.37
0
348.37
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
723.61
0
723.61
0.00%
Total Liabilities
5,283.32
0
5,283.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
251.61
0
251.61
0.00%
Less: Accumulated Depreciation
95.88
0
95.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
155.73
0
155.73
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
837.01
0
837.01
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
1,860.18
0
1,860.18
0.00%
Current Assets Loans & Advances
Current Investments
361.74
0
361.74
0.00%
Inventories
816.90
0
816.90
0.00%
Sundry Debtors
993.88
0
993.88
0.00%
Cash and Bank
1,166.38
0
1,166.38
0.00%
Other Current Assets
3,394.36
0
3,394.36
0.00%
Short Term Loans and Advances
55.47
0
55.47
0.00%
Total Current Assets
3,423.14
0
3,423.14
0.00%
Net Current Assets (Including Current Investments)
2,699.53
0
2,699.53
0.00%
Total Current Assets Excluding Current Investments
3,423.14
0
3,423.14
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,283.32
0
5,283.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
42.25
0
42.25
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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