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
1,848.07
1,843.68
1,818.76
1,809.85
1,740.53
1,694.70
Shareholder's Funds
1,848.07
1,843.68
1,818.76
1,809.85
1,740.53
1,694.70
Minority Interest
19.07
16.00
14.90
11.35
7.82
7.23
Long-Term Borrowings
241.10
116.68
56.95
72.51
40.64
0.00
Secured Loans
241.10
116.68
56.95
72.51
40.64
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.68
-4.15
-3.98
-0.68
-0.15
-0.27
Other Long Term Liabilities
217.06
266.41
179.47
203.03
131.61
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
241.24
266.41
179.47
203.03
131.61
0.00
Current Liabilities
Trade Payables
82.36
106.32
66.34
64.29
58.32
62.94
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
454.15
380.12
271.37
284.02
244.60
246.70
Total Liabilities
2,569.47
2,513.54
2,292.23
2,316.38
2,133.15
1,958.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,555.74
1,581.60
1,276.55
1,250.25
1,168.92
959.27
Less: Accumulated Depreciation
479.47
430.84
381.76
337.37
301.22
248.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,076.27
1,150.76
894.79
912.88
867.70
710.69
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
225.89
404.66
373.02
76.89
57.74
49.33
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.04
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,569.75
1,826.53
1,459.63
1,152.87
1,095.22
962.03
Current Assets Loans & Advances
Current Investments
185.45
60.00
250.00
555.00
480.00
318.00
Inventories
22.03
69.33
50.61
38.77
41.24
50.51
Sundry Debtors
263.73
246.36
267.19
228.02
170.35
207.03
Cash and Bank
326.12
211.86
203.38
257.19
242.37
291.18
Other Current Assets
989.03
661.76
817.73
1,145.10
993.91
958.08
Short Term Loans and Advances
191.70
74.21
46.55
66.12
59.95
91.36
Total Current Assets
999.72
687.00
832.60
1,163.51
1,037.92
996.51
Net Current Assets (Including Current Investments)
545.58
306.89
561.23
879.49
793.32
749.81
Total Current Assets Excluding Current Investments
999.72
687.00
832.60
1,163.51
1,037.92
996.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,569.47
2,513.54
2,292.23
2,316.38
2,133.15
1,958.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
241.10
116.68
56.95
72.51
40.64
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
1,848.07
0
1,848.07
0.00%
Shareholder's Funds
1,848.07
0
1,848.07
0.00%
Minority Interest
19.07
0
19.07
0.00%
Long-Term Borrowings
241.10
0
241.10
0.00%
Secured Loans
241.10
0
241.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.68
0
-5.68
0.00%
Other Long Term Liabilities
217.06
0
217.06
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
241.24
0
241.24
0.00%
Current Liabilities
Trade Payables
82.36
0
82.36
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
454.15
0
454.15
0.00%
Total Liabilities
2,569.47
0
2,569.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,555.74
0
1,555.74
0.00%
Less: Accumulated Depreciation
479.47
0
479.47
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,076.27
0
1,076.27
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
225.89
0
225.89
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.04
0
0.04
0.00%
Total Non-Current Assets
1,569.75
0
1,569.75
0.00%
Current Assets Loans & Advances
Current Investments
185.45
0
185.45
0.00%
Inventories
22.03
0
22.03
0.00%
Sundry Debtors
263.73
0
263.73
0.00%
Cash and Bank
326.12
0
326.12
0.00%
Other Current Assets
989.03
0
989.03
0.00%
Short Term Loans and Advances
191.70
0
191.70
0.00%
Total Current Assets
999.72
0
999.72
0.00%
Net Current Assets (Including Current Investments)
545.58
0
545.58
0.00%
Total Current Assets Excluding Current Investments
999.72
0
999.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,569.47
0
2,569.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
241.10
0
241.10
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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