Annual 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
1,181.75
1,108.10
1,131.50
1,110.69
1,078.26
1,276.93
Shareholder's Funds
1,181.75
1,108.10
1,131.50
1,110.69
1,078.26
1,276.93
Minority Interest
5.44
12.47
16.49
3.69
2.70
2.73
Long-Term Borrowings
67.85
67.46
33.22
17.10
17.91
54.77
Secured Loans
67.85
67.46
33.22
17.10
17.91
54.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.95
15.43
18.11
16.72
-7.91
-0.43
Other Long Term Liabilities
29.65
31.96
36.75
31.43
15.24
8.35
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
29.65
31.96
36.75
31.43
15.24
8.35
Current Liabilities
Trade Payables
128.31
313.73
363.23
318.01
427.68
294.79
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
293.10
487.40
530.88
425.93
574.40
446.46
Total Liabilities
1,551.71
1,685.53
1,764.57
1,625.08
1,693.62
1,734.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
288.48
336.88
307.31
179.27
143.73
100.92
Less: Accumulated Depreciation
55.79
56.60
50.52
47.54
41.67
36.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
232.69
280.28
256.80
131.73
102.06
64.21
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
213.67
128.97
175.32
183.20
163.31
267.71
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
557.87
466.80
490.34
385.74
357.24
354.04
Current Assets Loans & Advances
Current Investments
0.00
11.01
117.89
216.80
165.52
222.09
Inventories
353.36
471.78
382.45
373.19
554.97
475.49
Sundry Debtors
358.71
493.71
463.86
308.07
335.94
292.59
Cash and Bank
117.09
150.25
253.63
283.09
145.93
316.31
Other Current Assets
964.38
1,208.45
1,250.02
1,214.64
1,308.16
1,355.72
Short Term Loans and Advances
135.22
81.69
32.19
33.49
105.80
49.24
Total Current Assets
993.83
1,218.73
1,274.23
1,239.34
1,336.38
1,380.44
Net Current Assets (Including Current Investments)
700.73
731.33
743.35
813.41
761.98
933.98
Total Current Assets Excluding Current Investments
993.83
1,218.73
1,274.23
1,239.34
1,336.38
1,380.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,551.71
1,685.53
1,764.57
1,625.08
1,693.62
1,734.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
67.85
67.46
33.22
17.10
17.91
54.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Pioneer Holding 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
1,181.75
478.85
702.90
146.79%
Shareholder's Funds
1,181.75
478.85
702.90
146.79%
Minority Interest
5.44
10.11
-4.67
-46.19%
Long-Term Borrowings
67.85
326.50
-258.65
-79.22%
Secured Loans
67.85
326.50
-258.65
-79.22%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.95
-1.44
10.39
721.53%
Other Long Term Liabilities
29.65
7.46
22.19
297.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
29.65
7.46
22.19
297.45%
Current Liabilities
Trade Payables
128.31
132.32
-4.01
-3.03%
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
293.10
509.14
-216.04
-42.43%
Total Liabilities
1,551.71
1,005.56
546.15
54.31%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
288.48
85.55
202.93
237.21%
Less: Accumulated Depreciation
55.79
22.02
33.77
153.36%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
232.69
63.52
169.17
266.33%
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
213.67
81.06
132.61
163.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.48
-0.48
-100.00%
Total Non-Current Assets
557.87
232.35
325.52
140.10%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
353.36
167.03
186.33
111.55%
Sundry Debtors
358.71
270.63
88.08
32.55%
Cash and Bank
117.09
34.02
83.07
244.18%
Other Current Assets
964.38
631.71
332.67
52.66%
Short Term Loans and Advances
135.22
160.03
-24.81
-15.50%
Total Current Assets
993.83
773.22
220.61
28.53%
Net Current Assets (Including Current Investments)
700.73
264.07
436.66
165.36%
Total Current Assets Excluding Current Investments
993.83
773.22
220.61
28.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,551.71
1,005.56
546.15
54.31%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
67.85
326.50
-258.65
-79.22%
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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