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
12,655.11
13,028.39
14,010.97
14,560.27
15,213.89
14,366.33
Shareholder's Funds
12,655.11
13,028.39
14,010.97
14,560.27
15,213.89
14,366.33
Minority Interest
6,148.71
6,081.62
6,497.52
6,271.00
7,497.54
11,147.13
Long-Term Borrowings
19,375.10
17,824.44
18,023.24
17,707.47
19,782.48
17,812.08
Secured Loans
19,375.10
17,824.44
18,023.24
17,707.47
19,782.48
17,812.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,455.22
2,340.30
2,543.10
2,713.14
3,062.89
2,986.14
Other Long Term Liabilities
2688.13
2573.07
3099.33
2838.9
3175.84
3369.3
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
13,922.73
11,888.53
17,512.92
10,581.96
12,773.98
17,448.38
Current Liabilities
Trade Payables
989.16
1,783.31
1,007.36
1,810.20
1,586.14
1,953.44
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
14,381.94
17,960.76
20,957.78
25,994.67
36,356.97
24,464.08
Total Liabilities
47,108.49
48,984.76
59,016.22
57,446.79
71,874.83
67,425.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,286.34
3,881.27
4,014.71
3,909.34
4,011.99
4,850.76
Less: Accumulated Depreciation
1,136.40
1,425.66
1,380.86
1,299.04
1,211.42
1,021.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,149.94
2,455.61
2,633.84
2,610.31
2,800.56
3,829.00
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
26,041.51
24,893.48
25,923.20
26,069.47
25,318.97
22,802.48
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
28,365.16
27,532.71
28,773.64
28,847.26
28,261.08
26,944.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
5.58
2.96
3.46
Inventories
12,759.26
14,603.54
22,648.51
22,585.87
24,687.25
29,256.39
Sundry Debtors
374.34
263.64
265.46
294.64
21.48
15.06
Cash and Bank
4,581.21
5,369.93
6,005.34
4,501.48
14,153.17
9,608.06
Other Current Assets
17,995.72
20,760.49
29,588.82
28,045.65
39,312.95
39,230.27
Short Term Loans and Advances
280.92
523.38
669.51
658.08
448.09
347.29
Total Current Assets
18,743.33
21,452.05
30,242.58
28,599.52
43,613.75
40,481.61
Net Current Assets (Including Current Investments)
4,361.39
3,491.28
9,284.80
2,604.85
7,256.77
16,017.54
Total Current Assets Excluding Current Investments
18,743.33
21,452.05
30,242.58
28,599.52
43,613.75
40,481.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,108.49
48,984.76
59,016.22
57,446.79
71,874.83
67,425.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,375.10
17,824.44
18,023.24
17,707.47
19,782.48
17,812.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Industrial Urban Development Group Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
12,655.11
6,389.38
6,265.73
98.06%
Shareholder's Funds
12,655.11
6,389.38
6,265.73
98.06%
Minority Interest
6,148.71
27,411.03
-21,262.32
-77.57%
Long-Term Borrowings
19,375.10
33,350.56
-13,975.46
-41.90%
Secured Loans
19,375.10
33,350.56
-13,975.46
-41.90%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,455.22
-478.68
2,933.90
612.91%
Other Long Term Liabilities
2,688.13
57,921.83
-55,233.70
-95.36%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
13,922.73
30,511.53
-16,588.80
-54.37%
Current Liabilities
Trade Payables
989.16
0
989.16
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
14,381.94
60,760.86
-46,378.92
-76.33%
Total Liabilities
47,108.49
1,25,072.80
-77,964.31
-62.34%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,286.34
728.42
2,557.92
351.16%
Less: Accumulated Depreciation
1,136.40
312.37
824.03
263.80%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,149.94
416.05
1,733.89
416.75%
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
26,041.51
14,337.13
11,704.38
81.64%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
427.29
-427.29
-100.00%
Total Non-Current Assets
28,365.16
44,575.37
-16,210.21
-36.37%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12,759.26
55,947.32
-43,188.06
-77.19%
Sundry Debtors
374.34
0
374.34
0.00%
Cash and Bank
4,581.21
12,386.43
-7,805.22
-63.01%
Other Current Assets
17,995.72
80,497.43
-62,501.71
-77.64%
Short Term Loans and Advances
280.92
0
280.92
0.00%
Total Current Assets
18,743.33
80,497.43
-61,754.10
-76.72%
Net Current Assets (Including Current Investments)
4,361.39
19,736.57
-15,375.18
-77.90%
Total Current Assets Excluding Current Investments
18,743.33
80,497.43
-61,754.10
-76.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
47,108.49
1,25,072.80
-77,964.31
-62.34%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,375.10
33,350.56
-13,975.46
-41.90%
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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