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
1,861.85
1,848.07
1,843.68
1,818.76
1,809.85
1,740.53
Shareholder's Funds
1,861.85
1,848.07
1,843.68
1,818.76
1,809.85
1,740.53
Minority Interest
38.18
19.07
16.00
14.90
11.35
7.82
Long-Term Borrowings
166.85
241.10
116.68
56.95
72.51
0.00
Secured Loans
166.85
241.10
116.68
56.95
72.51
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.16
-5.68
-4.15
-3.98
-0.68
-0.15
Other Long Term Liabilities
243.05
217.06
266.41
179.47
203.03
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
309.87
241.24
266.41
179.47
203.03
0.00
Current Liabilities
Trade Payables
86.10
82.36
106.32
66.34
64.29
59.42
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
419.28
454.15
380.12
271.37
284.02
205.06
Total Liabilities
2,636.90
2,569.47
2,513.54
2,292.23
2,316.38
1,961.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,698.76
1,555.74
1,581.60
1,276.55
1,250.25
969.67
Less: Accumulated Depreciation
527.50
479.47
430.84
381.76
337.37
301.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,171.26
1,076.27
1,150.76
894.79
912.88
668.44
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
229.54
225.89
404.66
373.02
76.89
57.74
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.04
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,667.63
1,569.75
1,826.53
1,459.63
1,152.87
908.57
Current Assets Loans & Advances
Current Investments
190.20
185.45
60.00
250.00
555.00
480.00
Inventories
20.67
22.03
69.33
50.61
38.77
41.24
Sundry Debtors
247.77
263.73
246.36
267.19
228.02
170.35
Cash and Bank
258.19
326.12
211.86
203.38
257.19
242.37
Other Current Assets
961.02
989.03
661.76
817.73
1,145.10
993.91
Short Term Loans and Advances
244.19
191.70
74.21
46.55
66.12
59.95
Total Current Assets
969.27
999.72
687.00
832.60
1,163.51
1,053.42
Net Current Assets (Including Current Investments)
550.00
545.58
306.89
561.23
879.49
848.36
Total Current Assets Excluding Current Investments
969.27
999.72
687.00
832.60
1,163.51
1,053.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,636.90
2,569.47
2,513.54
2,292.23
2,316.38
1,961.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
166.85
241.10
116.68
56.95
72.51
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Shine-Link International Logistics 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
1,861.85
0
1,861.85
0.00%
Shareholder's Funds
1,861.85
0
1,861.85
0.00%
Minority Interest
38.18
0
38.18
0.00%
Long-Term Borrowings
166.85
0
166.85
0.00%
Secured Loans
166.85
0
166.85
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.16
0
-9.16
0.00%
Other Long Term Liabilities
243.05
0
243.05
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
309.87
0
309.87
0.00%
Current Liabilities
Trade Payables
86.10
0
86.10
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
419.28
0
419.28
0.00%
Total Liabilities
2,636.90
0
2,636.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,698.76
0
1,698.76
0.00%
Less: Accumulated Depreciation
527.50
0
527.50
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,171.26
0
1,171.26
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
229.54
0
229.54
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
1,667.63
0
1,667.63
0.00%
Current Assets Loans & Advances
Current Investments
190.20
0
190.20
0.00%
Inventories
20.67
0
20.67
0.00%
Sundry Debtors
247.77
0
247.77
0.00%
Cash and Bank
258.19
0
258.19
0.00%
Other Current Assets
961.02
0
961.02
0.00%
Short Term Loans and Advances
244.19
0
244.19
0.00%
Total Current Assets
969.27
0
969.27
0.00%
Net Current Assets (Including Current Investments)
550.00
0
550.00
0.00%
Total Current Assets Excluding Current Investments
969.27
0
969.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,636.90
0
2,636.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
166.85
0
166.85
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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