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
822.14
600.31
600.51
586.46
600.82
537.35
Shareholder's Funds
822.14
600.31
600.51
586.46
600.82
537.35
Minority Interest
53.58
39.84
27.88
23.56
20.61
1.23
Long-Term Borrowings
374.53
298.03
307.60
301.63
187.50
54.60
Secured Loans
374.53
298.03
307.60
301.63
187.50
54.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.76
-28.28
-23.56
-9.10
-3.46
-8.53
Other Long Term Liabilities
64.06
38.51
43.39
55.39
64.58
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
87.22
231.80
256.73
245.74
192.62
0.00
Current Liabilities
Trade Payables
160.50
122.19
133.67
118.90
86.16
73.41
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
587.06
296.12
306.33
280.33
187.32
142.52
Total Liabilities
1,550.00
1,174.89
1,192.00
1,136.99
1,004.71
685.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
825.98
746.22
694.87
646.04
542.25
406.09
Less: Accumulated Depreciation
298.73
258.30
220.94
187.92
155.59
137.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
527.26
487.92
473.93
458.11
386.66
268.55
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
284.91
37.18
40.55
47.23
48.60
41.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.38
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
999.03
705.98
693.05
648.05
525.76
385.33
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
10.00
Inventories
105.56
95.91
92.05
101.83
85.03
45.81
Sundry Debtors
330.47
249.41
236.05
250.92
193.52
136.58
Cash and Bank
73.91
69.96
111.94
93.75
161.79
77.77
Other Current Assets
546.74
465.73
494.11
484.68
475.92
296.31
Short Term Loans and Advances
36.79
50.46
54.07
38.17
35.58
26.16
Total Current Assets
550.97
468.91
498.95
488.94
478.95
300.30
Net Current Assets (Including Current Investments)
-36.09
172.79
192.62
208.60
291.63
157.78
Total Current Assets Excluding Current Investments
550.97
468.91
498.95
488.94
478.95
300.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,550.00
1,174.89
1,192.00
1,136.99
1,004.71
685.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
374.53
298.03
307.60
301.63
187.50
54.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Sunglow Packaging Technology 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
822.14
0
822.14
0.00%
Shareholder's Funds
822.14
0
822.14
0.00%
Minority Interest
53.58
0
53.58
0.00%
Long-Term Borrowings
374.53
0
374.53
0.00%
Secured Loans
374.53
0
374.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.76
0
-21.76
0.00%
Other Long Term Liabilities
64.06
0
64.06
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
87.22
0
87.22
0.00%
Current Liabilities
Trade Payables
160.50
0
160.50
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
587.06
0
587.06
0.00%
Total Liabilities
1,550.00
0
1,550.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
825.98
0
825.98
0.00%
Less: Accumulated Depreciation
298.73
0
298.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
527.26
0
527.26
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
284.91
0
284.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.38
0
5.38
0.00%
Total Non-Current Assets
999.03
0
999.03
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
105.56
0
105.56
0.00%
Sundry Debtors
330.47
0
330.47
0.00%
Cash and Bank
73.91
0
73.91
0.00%
Other Current Assets
546.74
0
546.74
0.00%
Short Term Loans and Advances
36.79
0
36.79
0.00%
Total Current Assets
550.97
0
550.97
0.00%
Net Current Assets (Including Current Investments)
-36.09
0
-36.09
0.00%
Total Current Assets Excluding Current Investments
550.97
0
550.97
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,550.00
0
1,550.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
374.53
0
374.53
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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