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
412.35
445.03
545.22
666.39
766.29
997.84
Shareholder's Funds
412.35
445.03
545.22
666.39
766.29
997.84
Minority Interest
9.77
9.73
9.06
10.16
1.26
19.16
Long-Term Borrowings
338.69
330.84
363.91
361.68
1,220.61
1,072.84
Secured Loans
338.69
330.84
363.91
361.68
1,220.61
1,072.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-0.06
-0.13
-0.34
-0.59
-4.82
Other Long Term Liabilities
2.16
0.24
1.38
2.46
0.37
1.65
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
97.95
113.02
103.11
2.46
0.37
1.65
Current Liabilities
Trade Payables
174.24
49.06
48.99
58.67
261.90
281.18
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
602.26
564.16
534.38
617.77
1,576.95
1,632.19
Total Liabilities
1,122.95
1,132.85
1,193.03
1,298.33
2,348.29
2,656.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,230.47
1,178.34
1,212.58
1,231.76
2,113.03
2,068.21
Less: Accumulated Depreciation
827.05
774.51
784.34
781.02
1,243.46
1,116.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
403.42
403.83
428.24
450.74
869.57
952.18
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
140.06
180.90
209.24
254.93
242.18
468.48
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
5.13
Total Non-Current Assets
543.72
585.03
637.87
706.30
1,112.68
1,430.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
261.53
295.19
229.05
177.85
475.58
442.47
Sundry Debtors
162.64
90.93
114.60
166.66
465.02
368.85
Cash and Bank
108.35
136.18
163.50
200.54
202.56
213.55
Other Current Assets
533.26
526.58
508.00
546.61
1,186.06
1,094.73
Short Term Loans and Advances
0.74
4.28
0.86
1.56
42.90
69.87
Total Current Assets
579.23
547.82
555.15
592.03
1,235.61
1,225.07
Net Current Assets (Including Current Investments)
-23.04
-16.34
20.77
-25.73
-341.34
-407.13
Total Current Assets Excluding Current Investments
579.23
547.82
555.15
592.03
1,235.61
1,225.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,122.95
1,132.85
1,193.03
1,298.33
2,348.29
2,656.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
338.69
330.84
363.91
361.68
1,220.61
1,072.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shengli Oil & Gas Pipe Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
412.35
1,000.18
-587.83
-58.77%
Shareholder's Funds
412.35
1,000.18
-587.83
-58.77%
Minority Interest
9.77
93.83
-84.06
-89.59%
Long-Term Borrowings
338.69
1,127.62
-788.93
-69.96%
Secured Loans
338.69
1,127.62
-788.93
-69.96%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
69.44
-69.44
-100.00%
Other Long Term Liabilities
2.16
94.09
-91.93
-97.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
97.95
407.63
-309.68
-75.97%
Current Liabilities
Trade Payables
174.24
84.16
90.08
107.03%
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
602.26
1,053.74
-451.48
-42.85%
Total Liabilities
1,122.95
2,555.38
-1,432.43
-56.06%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,230.47
317.95
912.52
287.00%
Less: Accumulated Depreciation
827.05
261.44
565.61
216.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
403.42
56.51
346.91
613.89%
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
140.06
1,519.40
-1,379.34
-90.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
23.94
-23.94
-100.00%
Total Non-Current Assets
543.72
1,611.09
-1,067.37
-66.25%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
261.53
342.88
-81.35
-23.73%
Sundry Debtors
162.64
352.40
-189.76
-53.85%
Cash and Bank
108.35
179.67
-71.32
-39.69%
Other Current Assets
533.26
874.95
-341.69
-39.05%
Short Term Loans and Advances
0.74
0
0.74
0.00%
Total Current Assets
579.23
944.29
-365.06
-38.66%
Net Current Assets (Including Current Investments)
-23.04
-109.46
86.42
78.95%
Total Current Assets Excluding Current Investments
579.23
944.29
-365.06
-38.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,122.95
2,555.38
-1,432.43
-56.06%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
338.69
1,127.62
-788.93
-69.96%
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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