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Shanghai Shibei Hi-Tech Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Industrial Manufacturing
  • ISIN: CNE000000362
CNY
5.88
-0.23 (-3.76%)

Dec 04

SHG

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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
6,423.38
6,392.85
6,599.22
6,534.02
6,441.49
6,275.78
Shareholder's Funds
6,423.38
6,392.85
6,599.22
6,534.02
6,441.49
6,275.78
Minority Interest
1,962.26
1,907.68
1,909.63
1,914.02
1,907.71
1,273.77
Long-Term Borrowings
9,058.03
8,871.14
9,568.14
9,977.43
8,426.32
8,566.26
Secured Loans
9,058.03
8,871.14
9,568.14
9,977.43
8,426.32
8,566.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
22.70
29.97
16.74
15.28
-26.51
1.03
Other Long Term Liabilities
110.48
134.5
154.73
178.7
176.01
22.26
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
7,408.72
6,246.72
5,665.04
6,643.12
4,261.63
6,039.95
Current Liabilities
Trade Payables
1,059.53
1,130.57
1,211.73
1,057.15
935.12
861.20
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
4,994.51
7,544.63
7,887.41
6,065.51
6,615.85
4,616.94
Total Liabilities
20,792.96
22,091.88
22,061.78
21,158.50
19,230.84
18,212.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
99.53
110.27
123.80
165.87
174.87
53.79
Less: Accumulated Depreciation
50.90
50.49
48.86
43.97
38.89
33.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48.63
59.78
74.95
121.89
135.98
19.80
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
12,410.30
10,726.51
10,460.99
10,181.62
7,773.65
6,955.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
33.22
0.00
0.00
5.00
Total Non-Current Assets
12,571.58
10,909.63
10,706.47
10,443.40
7,991.97
7,038.53
Current Assets Loans & Advances
Current Investments
70.73
65.29
69.55
59.04
54.10
54.61
Inventories
6,649.38
9,120.91
8,769.38
8,786.80
9,950.11
7,997.79
Sundry Debtors
224.49
107.35
207.60
245.94
124.15
414.87
Cash and Bank
983.64
1,439.75
2,064.01
1,419.71
771.84
2,140.88
Other Current Assets
8,213.93
11,077.10
11,343.84
10,705.36
11,232.49
11,160.19
Short Term Loans and Advances
285.70
343.81
233.30
193.87
332.30
552.03
Total Current Assets
8,221.38
11,182.25
11,355.31
10,715.10
11,238.87
11,174.40
Net Current Assets (Including Current Investments)
3,226.87
3,637.62
3,467.90
4,649.60
4,623.02
6,557.46
Total Current Assets Excluding Current Investments
8,221.38
11,182.25
11,355.31
10,715.10
11,238.87
11,174.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,792.96
22,091.88
22,061.78
21,158.50
19,230.84
18,212.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,058.03
8,871.14
9,568.14
9,977.43
8,426.32
8,566.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Shibei Hi-Tech 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
6,423.38
0
6,423.38
0.00%
Shareholder's Funds
6,423.38
0
6,423.38
0.00%
Minority Interest
1,962.26
0
1,962.26
0.00%
Long-Term Borrowings
9,058.03
0
9,058.03
0.00%
Secured Loans
9,058.03
0
9,058.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
22.70
0
22.70
0.00%
Other Long Term Liabilities
110.48
0
110.48
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
7,408.72
0
7,408.72
0.00%
Current Liabilities
Trade Payables
1,059.53
0
1,059.53
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
4,994.51
0
4,994.51
0.00%
Total Liabilities
20,792.96
0
20,792.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
99.53
0
99.53
0.00%
Less: Accumulated Depreciation
50.90
0
50.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
48.63
0
48.63
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
12,410.30
0
12,410.30
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
12,571.58
0
12,571.58
0.00%
Current Assets Loans & Advances
Current Investments
70.73
0
70.73
0.00%
Inventories
6,649.38
0
6,649.38
0.00%
Sundry Debtors
224.49
0
224.49
0.00%
Cash and Bank
983.64
0
983.64
0.00%
Other Current Assets
8,213.93
0
8,213.93
0.00%
Short Term Loans and Advances
285.70
0
285.70
0.00%
Total Current Assets
8,221.38
0
8,221.38
0.00%
Net Current Assets (Including Current Investments)
3,226.87
0
3,226.87
0.00%
Total Current Assets Excluding Current Investments
8,221.38
0
8,221.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
20,792.96
0
20,792.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,058.03
0
9,058.03
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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