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Shanghai Hajime Advanced Material Technology Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Miscellaneous
  • ISIN: CNE100004L93
CNY
36.51
0.46 (1.28%)

Dec 19

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
1,168.21
1,146.04
1,117.58
1,103.45
268.94
199.59
Shareholder's Funds
1,168.21
1,146.04
1,117.58
1,103.45
268.94
199.59
Minority Interest
0.83
0.00
0.00
0.27
0.13
-0.35
Long-Term Borrowings
12.43
53.14
20.53
14.34
64.77
26.04
Secured Loans
12.43
53.14
20.53
14.34
64.77
26.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.07
-0.27
0.69
1.56
1.19
0.74
Other Long Term Liabilities
8.84
11.57
15.48
16.56
18.76
2.24
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
8.84
11.57
15.48
16.56
18.76
2.24
Current Liabilities
Trade Payables
125.23
99.12
88.61
90.92
85.20
63.28
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
182.35
197.40
144.97
141.56
175.65
109.81
Total Liabilities
1,371.36
1,355.79
1,279.22
1,263.41
465.46
313.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
345.79
315.86
258.78
214.34
155.17
108.38
Less: Accumulated Depreciation
127.21
101.63
79.68
66.19
54.51
45.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
218.58
214.23
179.10
148.15
100.66
62.54
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
0.00
2.83
0.00
0.00
0.00
0.00
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
2.29
Total Non-Current Assets
385.49
246.39
204.10
167.85
116.26
72.96
Current Assets Loans & Advances
Current Investments
291.46
559.50
486.84
609.12
0.00
0.00
Inventories
156.96
143.36
134.38
101.61
56.54
48.81
Sundry Debtors
314.96
281.11
207.13
218.68
248.70
144.12
Cash and Bank
99.37
80.50
238.79
157.64
38.42
45.53
Other Current Assets
892.64
1,069.94
1,073.04
1,092.55
345.04
238.82
Short Term Loans and Advances
29.89
5.46
5.90
5.50
1.38
0.37
Total Current Assets
985.86
1,109.40
1,075.11
1,095.56
349.20
240.71
Net Current Assets (Including Current Investments)
803.52
911.99
930.14
954.00
173.55
130.90
Total Current Assets Excluding Current Investments
985.86
1,109.40
1,075.11
1,095.56
349.20
240.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,371.36
1,355.79
1,279.22
1,263.41
465.46
313.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.43
53.14
20.53
14.34
64.77
26.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Hajime Advanced Material Technology 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
1,168.21
0
1,168.21
0.00%
Shareholder's Funds
1,168.21
0
1,168.21
0.00%
Minority Interest
0.83
0
0.83
0.00%
Long-Term Borrowings
12.43
0
12.43
0.00%
Secured Loans
12.43
0
12.43
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.07
0
-1.07
0.00%
Other Long Term Liabilities
8.84
0
8.84
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
8.84
0
8.84
0.00%
Current Liabilities
Trade Payables
125.23
0
125.23
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
182.35
0
182.35
0.00%
Total Liabilities
1,371.36
0
1,371.36
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
345.79
0
345.79
0.00%
Less: Accumulated Depreciation
127.21
0
127.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
218.58
0
218.58
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
0
0.00
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
385.49
0
385.49
0.00%
Current Assets Loans & Advances
Current Investments
291.46
0
291.46
0.00%
Inventories
156.96
0
156.96
0.00%
Sundry Debtors
314.96
0
314.96
0.00%
Cash and Bank
99.37
0
99.37
0.00%
Other Current Assets
892.64
0
892.64
0.00%
Short Term Loans and Advances
29.89
0
29.89
0.00%
Total Current Assets
985.86
0
985.86
0.00%
Net Current Assets (Including Current Investments)
803.52
0
803.52
0.00%
Total Current Assets Excluding Current Investments
985.86
0
985.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,371.36
0
1,371.36
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.43
0
12.43
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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