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Shanghai Metersbonwe Fashion & Accessories Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Footwear
  • ISIN: CNE100000CQ7
CNY
1.97
-0.11 (-5.29%)

Dec 04

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
280.23
451.05
242.07
1,040.01
1,180.26
2,039.82
Shareholder's Funds
280.23
451.05
242.07
1,040.01
1,180.26
2,039.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
594.89
564.87
1,212.37
2,170.17
2,051.21
2,160.79
Secured Loans
594.89
564.87
1,212.37
2,170.17
2,051.21
2,160.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
73.09
67.94
4.99
0.00
0.00
-35.71
Other Long Term Liabilities
304.98
299.3
200.74
442.95
958.95
0
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
304.98
299.30
200.74
442.95
958.95
0.00
Current Liabilities
Trade Payables
315.70
517.23
616.40
733.97
1,162.86
1,248.71
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
1,313.21
1,966.90
3,379.16
4,018.31
4,346.45
4,397.84
Total Liabilities
1,898.41
2,717.25
3,821.97
5,501.28
6,485.66
6,437.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
512.13
474.94
1,355.99
2,005.72
3,061.86
1,883.55
Less: Accumulated Depreciation
199.98
210.65
521.57
601.27
762.42
774.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
312.15
264.29
834.43
1,404.45
2,299.43
1,109.17
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
830.33
978.86
1,205.16
1,338.08
970.90
1,043.83
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.27
7.84
7.84
7.84
7.84
7.84
Total Non-Current Assets
1,247.80
1,348.37
2,167.65
2,884.08
3,376.55
2,399.25
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
329.98
468.19
745.44
1,134.26
1,590.37
2,052.55
Sundry Debtors
107.27
195.50
392.09
673.84
877.64
932.68
Cash and Bank
63.66
220.10
125.88
331.04
181.35
375.12
Other Current Assets
642.95
1,197.41
1,501.90
2,452.19
2,977.53
3,870.78
Short Term Loans and Advances
142.04
313.62
238.48
313.05
328.17
510.43
Total Current Assets
650.61
1,368.88
1,654.32
2,617.19
3,109.11
4,038.42
Net Current Assets (Including Current Investments)
-662.60
-598.03
-1,724.84
-1,401.12
-1,237.34
-359.43
Total Current Assets Excluding Current Investments
650.61
1,368.88
1,654.32
2,617.19
3,109.11
4,038.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,898.41
2,717.25
3,821.97
5,501.28
6,485.66
6,437.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
594.89
564.87
1,212.37
2,170.17
2,051.21
2,160.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Metersbonwe Fashion & Accessories 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
280.23
0
280.23
0.00%
Shareholder's Funds
280.23
0
280.23
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
594.89
0
594.89
0.00%
Secured Loans
594.89
0
594.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
73.09
0
73.09
0.00%
Other Long Term Liabilities
304.98
0
304.98
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
304.98
0
304.98
0.00%
Current Liabilities
Trade Payables
315.70
0
315.70
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
1,313.21
0
1,313.21
0.00%
Total Liabilities
1,898.41
0
1,898.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
512.13
0
512.13
0.00%
Less: Accumulated Depreciation
199.98
0
199.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
312.15
0
312.15
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
830.33
0
830.33
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.27
0
8.27
0.00%
Total Non-Current Assets
1,247.80
0
1,247.80
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
329.98
0
329.98
0.00%
Sundry Debtors
107.27
0
107.27
0.00%
Cash and Bank
63.66
0
63.66
0.00%
Other Current Assets
642.95
0
642.95
0.00%
Short Term Loans and Advances
142.04
0
142.04
0.00%
Total Current Assets
650.61
0
650.61
0.00%
Net Current Assets (Including Current Investments)
-662.60
0
-662.60
0.00%
Total Current Assets Excluding Current Investments
650.61
0
650.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,898.41
0
1,898.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
594.89
0
594.89
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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