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
1,287.20
1,168.21
1,146.04
1,117.58
1,103.45
268.94
Shareholder's Funds
1,287.20
1,168.21
1,146.04
1,117.58
1,103.45
268.94
Minority Interest
3.08
0.83
0.00
0.00
0.27
0.13
Long-Term Borrowings
19.59
12.43
53.14
20.53
14.34
64.77
Secured Loans
19.59
12.43
53.14
20.53
14.34
64.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.87
-1.07
-0.27
0.69
1.56
1.19
Other Long Term Liabilities
5.79
8.84
11.57
15.48
16.56
18.76
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
5.79
8.84
11.57
15.48
16.56
18.76
Current Liabilities
Trade Payables
161.87
125.23
99.12
88.61
90.92
85.20
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
227.20
182.35
197.40
144.97
141.56
175.65
Total Liabilities
1,534.21
1,371.36
1,355.79
1,279.22
1,263.41
465.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
555.61
345.79
315.86
258.78
214.34
155.17
Less: Accumulated Depreciation
154.63
127.21
101.63
79.68
66.19
54.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
400.99
218.58
214.23
179.10
148.15
100.66
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
0.00
0.00
2.83
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
0.00
Total Non-Current Assets
570.25
385.49
246.39
204.10
167.85
116.26
Current Assets Loans & Advances
Current Investments
150.84
291.46
559.50
486.84
609.12
0.00
Inventories
187.46
156.96
143.36
134.38
101.61
56.54
Sundry Debtors
403.66
314.96
281.11
207.13
218.68
248.70
Cash and Bank
165.15
99.37
80.50
238.79
157.64
38.42
Other Current Assets
907.98
892.64
1,069.94
1,073.04
1,092.55
345.04
Short Term Loans and Advances
0.88
29.89
5.46
5.90
5.50
1.38
Total Current Assets
963.97
985.86
1,109.40
1,075.11
1,095.56
349.20
Net Current Assets (Including Current Investments)
736.76
803.52
911.99
930.14
954.00
173.55
Total Current Assets Excluding Current Investments
963.97
985.86
1,109.40
1,075.11
1,095.56
349.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,534.21
1,371.36
1,355.79
1,279.22
1,263.41
465.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.59
12.43
53.14
20.53
14.34
64.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Hajime Advanced Material Technology 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
1,287.20
0
1,287.20
0.00%
Shareholder's Funds
1,287.20
0
1,287.20
0.00%
Minority Interest
3.08
0
3.08
0.00%
Long-Term Borrowings
19.59
0
19.59
0.00%
Secured Loans
19.59
0
19.59
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.87
0
-2.87
0.00%
Other Long Term Liabilities
5.79
0
5.79
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
5.79
0
5.79
0.00%
Current Liabilities
Trade Payables
161.87
0
161.87
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
227.20
0
227.20
0.00%
Total Liabilities
1,534.21
0
1,534.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
555.61
0
555.61
0.00%
Less: Accumulated Depreciation
154.63
0
154.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
400.99
0
400.99
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
570.25
0
570.25
0.00%
Current Assets Loans & Advances
Current Investments
150.84
0
150.84
0.00%
Inventories
187.46
0
187.46
0.00%
Sundry Debtors
403.66
0
403.66
0.00%
Cash and Bank
165.15
0
165.15
0.00%
Other Current Assets
907.98
0
907.98
0.00%
Short Term Loans and Advances
0.88
0
0.88
0.00%
Total Current Assets
963.97
0
963.97
0.00%
Net Current Assets (Including Current Investments)
736.76
0
736.76
0.00%
Total Current Assets Excluding Current Investments
963.97
0
963.97
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,534.21
0
1,534.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.59
0
19.59
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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