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
424.65
419.52
412.47
431.28
470.17
463.28
Shareholder's Funds
424.65
419.52
412.47
431.28
470.17
463.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
107.61
99.22
136.04
94.03
102.53
62.43
Secured Loans
107.61
99.22
136.04
94.03
102.53
62.43
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.99
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.76
0
0
0
0
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
0.76
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
110.72
91.64
85.48
94.90
65.82
62.30
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
234.62
213.12
240.21
212.80
184.25
145.06
Total Liabilities
663.17
636.32
656.97
648.64
659.08
627.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
642.84
629.33
625.38
628.05
622.78
627.54
Less: Accumulated Depreciation
466.15
450.93
431.44
411.30
391.63
373.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
176.69
178.40
193.94
216.74
231.15
253.73
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
0.00
0.00
0.00
0.00
0.00
0.00
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
0.03
1.13
Total Non-Current Assets
212.42
214.65
231.74
256.11
270.74
294.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
15.13
Inventories
124.32
125.15
157.78
170.73
153.50
108.27
Sundry Debtors
242.13
199.06
186.62
168.17
176.05
154.73
Cash and Bank
78.17
77.04
61.13
27.96
30.77
31.21
Other Current Assets
447.69
404.55
412.37
380.19
370.08
321.00
Short Term Loans and Advances
3.07
3.30
6.84
13.33
9.76
11.66
Total Current Assets
450.74
421.67
425.23
392.53
388.33
332.39
Net Current Assets (Including Current Investments)
216.12
208.56
185.01
179.73
204.09
187.33
Total Current Assets Excluding Current Investments
450.74
421.67
425.23
392.53
388.33
332.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
663.17
636.32
656.97
648.64
659.08
627.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
107.61
99.22
136.04
94.03
102.53
62.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenke Slide Bearing Corp.
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
424.65
0
424.65
0.00%
Shareholder's Funds
424.65
0
424.65
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
107.61
0
107.61
0.00%
Secured Loans
107.61
0
107.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.99
0
-0.99
0.00%
Other Long Term Liabilities
0.76
0
0.76
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
0.76
0
0.76
0.00%
Current Liabilities
Trade Payables
110.72
0
110.72
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
234.62
0
234.62
0.00%
Total Liabilities
663.17
0
663.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
642.84
0
642.84
0.00%
Less: Accumulated Depreciation
466.15
0
466.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
176.69
0
176.69
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
0
0
0.00
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
212.42
0
212.42
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
124.32
0
124.32
0.00%
Sundry Debtors
242.13
0
242.13
0.00%
Cash and Bank
78.17
0
78.17
0.00%
Other Current Assets
447.69
0
447.69
0.00%
Short Term Loans and Advances
3.07
0
3.07
0.00%
Total Current Assets
450.74
0
450.74
0.00%
Net Current Assets (Including Current Investments)
216.12
0
216.12
0.00%
Total Current Assets Excluding Current Investments
450.74
0
450.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
663.17
0
663.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
107.61
0
107.61
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
