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
14,061.58
13,716.70
13,467.10
12,953.51
12,314.72
11,928.41
Shareholder's Funds
14,061.58
13,716.70
13,467.10
12,953.51
12,314.72
11,928.41
Minority Interest
2,853.46
2,625.74
2,741.55
2,630.86
2,321.07
2,458.51
Long-Term Borrowings
307.50
546.43
326.28
409.30
246.67
247.71
Secured Loans
307.50
546.43
326.28
409.30
246.67
247.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-568.08
-536.56
-516.95
-486.76
-469.14
-340.60
Other Long Term Liabilities
211.78
185.07
194.36
193.67
206.95
183.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
65.78
71.65
81.22
82.08
92.65
95.02
Total Non-Current Liabilities
211.78
185.07
194.36
193.67
206.95
183.32
Current Liabilities
Trade Payables
4,081.09
3,978.54
3,933.30
3,999.29
3,817.09
3,247.85
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
65.78
71.65
81.22
82.08
92.65
95.02
Total Current Liabilities
16,175.22
18,469.99
20,632.21
21,522.39
22,148.53
21,421.08
Total Liabilities
33,456.89
35,165.71
37,216.78
37,506.65
37,211.62
36,171.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,611.85
4,583.49
4,644.84
4,646.37
4,529.46
4,402.92
Less: Accumulated Depreciation
3,070.83
2,926.58
2,852.93
2,746.59
2,536.63
2,355.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,541.02
1,656.90
1,791.91
1,899.78
1,992.83
2,047.84
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
3,778.18
3,693.22
3,587.02
3,601.58
3,655.69
3,693.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
602.48
374.84
241.96
202.09
170.18
0.00
Total Non-Current Assets
6,892.82
6,627.23
6,516.94
6,588.73
6,691.75
6,491.27
Current Assets Loans & Advances
Current Investments
10.18
107.26
157.11
109.39
3,859.98
3,728.10
Inventories
4,536.17
6,072.95
8,336.15
8,941.02
9,381.86
9,250.27
Sundry Debtors
6,646.33
6,989.16
6,601.76
7,289.12
6,963.60
6,638.87
Cash and Bank
13,676.49
13,190.05
12,825.32
12,093.31
7,889.86
8,087.32
Other Current Assets
25,288.35
26,793.68
28,344.22
28,848.94
28,444.15
27,982.31
Short Term Loans and Advances
419.18
434.26
423.88
416.09
348.86
277.76
Total Current Assets
26,564.07
28,538.49
30,699.83
30,917.92
30,519.87
29,680.52
Net Current Assets (Including Current Investments)
10,388.85
10,068.49
10,067.62
9,395.53
8,371.34
8,259.45
Total Current Assets Excluding Current Investments
26,564.07
28,538.49
30,699.83
30,917.92
30,519.87
29,680.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
33,456.89
35,165.71
37,216.78
37,506.65
37,211.62
36,171.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
307.50
546.43
326.28
409.30
246.67
247.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Mechanical & Electrical Industry 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
14,061.58
0
14,061.58
0.00%
Shareholder's Funds
14,061.58
0
14,061.58
0.00%
Minority Interest
2,853.46
0
2,853.46
0.00%
Long-Term Borrowings
307.50
0
307.50
0.00%
Secured Loans
307.50
0
307.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-568.08
0
-568.08
0.00%
Other Long Term Liabilities
211.78
0
211.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
65.78
0
65.78
0.00%
Total Non-Current Liabilities
211.78
0
211.78
0.00%
Current Liabilities
Trade Payables
4,081.09
0
4,081.09
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
65.78
0
65.78
0.00%
Total Current Liabilities
16,175.22
0
16,175.22
0.00%
Total Liabilities
33,456.89
0
33,456.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,611.85
0
4,611.85
0.00%
Less: Accumulated Depreciation
3,070.83
0
3,070.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,541.02
0
1,541.02
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
3,778.18
0
3,778.18
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
602.48
0
602.48
0.00%
Total Non-Current Assets
6,892.82
0
6,892.82
0.00%
Current Assets Loans & Advances
Current Investments
10.18
0
10.18
0.00%
Inventories
4,536.17
0
4,536.17
0.00%
Sundry Debtors
6,646.33
0
6,646.33
0.00%
Cash and Bank
13,676.49
0
13,676.49
0.00%
Other Current Assets
25,288.35
0
25,288.35
0.00%
Short Term Loans and Advances
419.18
0
419.18
0.00%
Total Current Assets
26,564.07
0
26,564.07
0.00%
Net Current Assets (Including Current Investments)
10,388.85
0
10,388.85
0.00%
Total Current Assets Excluding Current Investments
26,564.07
0
26,564.07
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
33,456.89
0
33,456.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
307.50
0
307.50
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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