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
14,755.37
12,442.36
11,710.89
10,893.43
10,805.13
9,305.58
Shareholder's Funds
14,755.37
12,442.36
11,710.89
10,893.43
10,805.13
9,305.58
Minority Interest
3,638.23
3,572.37
3,579.62
3,614.19
3,706.51
3,795.93
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
328.39
371.67
286.02
361.72
420.60
-172.61
Other Long Term Liabilities
12750.39
9558.84
7276.19
6114.45
5180.3
3161.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
521.45
580.42
544.87
496.66
326.14
136.30
Total Non-Current Liabilities
23,820.59
19,153.51
13,275.41
13,896.03
7,766.98
6,232.66
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
521.45
580.42
544.87
496.66
326.14
136.30
Total Current Liabilities
17,119.64
15,760.61
14,090.37
8,765.30
10,493.28
6,221.43
Total Liabilities
59,402.51
51,004.63
42,727.23
37,251.34
32,819.73
25,617.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
134.99
120.45
120.85
111.52
109.71
108.87
Less: Accumulated Depreciation
62.36
56.83
50.75
44.66
38.27
32.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
72.63
63.62
70.11
66.85
71.44
76.32
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
31,365.15
25,355.91
21,897.02
19,660.87
14,914.08
7,966.45
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
59,402.51
51,004.63
42,727.23
37,251.34
32,819.73
25,617.13
Current Assets Loans & Advances
Current Investments
1,226.91
1,058.06
182.19
854.23
1,311.84
24.14
Inventories
19,360.47
17,165.55
11,852.45
9,075.81
7,828.75
11,386.50
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
2,478.08
2,881.20
3,465.15
2,435.27
2,254.60
1,624.24
Other Current Assets
23,800.54
21,739.08
15,859.43
12,855.36
11,840.62
13,654.27
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
23,800.54
21,739.08
15,859.43
12,855.36
11,840.62
13,654.27
Net Current Assets (Including Current Investments)
6,680.90
5,978.47
1,769.06
4,090.06
1,347.35
7,432.84
Total Current Assets Excluding Current Investments
23,800.54
21,739.08
15,859.43
12,855.36
11,840.62
13,654.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
59,402.51
51,004.63
42,727.23
37,251.34
32,819.73
25,617.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,995.55
17,450.77
11,670.81
12,428.97
6,416.96
5,700.76
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Zhangjiang Hi-Tech Park Development 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
14,755.37
0
14,755.37
0.00%
Shareholder's Funds
14,755.37
0
14,755.37
0.00%
Minority Interest
3,638.23
0
3,638.23
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
328.39
0
328.39
0.00%
Other Long Term Liabilities
12,750.39
0
12,750.39
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
521.45
0
521.45
0.00%
Total Non-Current Liabilities
23,820.59
0
23,820.59
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
521.45
0
521.45
0.00%
Total Current Liabilities
17,119.64
0
17,119.64
0.00%
Total Liabilities
59,402.51
0
59,402.51
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
134.99
0
134.99
0.00%
Less: Accumulated Depreciation
62.36
0
62.36
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
72.63
0
72.63
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
31,365.15
0
31,365.15
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
59,402.51
0
59,402.51
0.00%
Current Assets Loans & Advances
Current Investments
1,226.91
0
1,226.91
0.00%
Inventories
19,360.47
0
19,360.47
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
2,478.08
0
2,478.08
0.00%
Other Current Assets
23,800.54
0
23,800.54
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
23,800.54
0
23,800.54
0.00%
Net Current Assets (Including Current Investments)
6,680.90
0
6,680.90
0.00%
Total Current Assets Excluding Current Investments
23,800.54
0
23,800.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
59,402.51
0
59,402.51
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,995.55
0
21,995.55
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






