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
1,493.31
1,579.84
1,476.50
1,451.72
979.62
861.67
Shareholder's Funds
1,493.31
1,579.84
1,476.50
1,451.72
979.62
861.67
Minority Interest
0.00
0.00
0.00
0.79
1.64
2.80
Long-Term Borrowings
816.30
934.36
284.30
191.26
395.44
515.84
Secured Loans
816.30
934.36
284.30
191.26
395.44
515.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-23.75
-10.22
-19.55
-5.51
-3.21
-5.04
Other Long Term Liabilities
36.57
25.98
15.14
21.97
20.56
11.52
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.10
11.32
12.34
11.12
8.46
3.07
Total Non-Current Liabilities
585.30
548.72
15.14
21.97
20.56
11.52
Current Liabilities
Trade Payables
405.99
404.04
367.36
337.83
424.94
361.80
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
15.10
11.32
12.34
11.12
8.46
3.07
Total Current Liabilities
723.63
883.45
709.39
602.26
902.51
947.03
Total Liabilities
2,818.55
3,029.60
2,217.00
2,094.25
1,923.40
1,842.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,544.64
1,306.93
1,179.99
1,005.98
916.86
851.10
Less: Accumulated Depreciation
682.67
566.83
480.42
407.93
338.74
269.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
861.98
740.10
699.57
598.05
578.12
581.94
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
11.80
12.44
13.08
13.72
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.18
21.95
24.38
29.37
21.41
27.03
Total Non-Current Assets
1,199.45
1,055.54
997.93
871.94
815.07
823.75
Current Assets Loans & Advances
Current Investments
0.00
1.56
14.05
0.00
0.00
25.00
Inventories
224.74
232.86
348.26
319.83
262.54
271.92
Sundry Debtors
554.95
629.11
532.24
495.28
597.56
516.26
Cash and Bank
791.10
1,082.65
274.31
360.94
225.00
172.10
Other Current Assets
1,588.83
1,952.89
1,182.51
1,181.12
1,086.63
986.68
Short Term Loans and Advances
18.04
6.72
13.67
5.07
1.54
1.40
Total Current Assets
1,619.10
1,974.05
1,219.07
1,222.32
1,108.33
1,018.98
Net Current Assets (Including Current Investments)
895.47
1,090.61
509.68
620.06
205.82
71.95
Total Current Assets Excluding Current Investments
1,619.10
1,974.05
1,219.07
1,222.32
1,108.33
1,018.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,818.55
3,029.60
2,217.00
2,094.25
1,923.40
1,842.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
816.30
934.36
284.30
191.26
395.44
515.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shentong Technology Group 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
1,493.31
0
1,493.31
0.00%
Shareholder's Funds
1,493.31
0
1,493.31
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
816.30
0
816.30
0.00%
Secured Loans
816.30
0
816.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-23.75
0
-23.75
0.00%
Other Long Term Liabilities
36.57
0
36.57
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.10
0
15.10
0.00%
Total Non-Current Liabilities
585.30
0
585.30
0.00%
Current Liabilities
Trade Payables
405.99
0
405.99
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.10
0
15.10
0.00%
Total Current Liabilities
723.63
0
723.63
0.00%
Total Liabilities
2,818.55
0
2,818.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,544.64
0
1,544.64
0.00%
Less: Accumulated Depreciation
682.67
0
682.67
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
861.98
0
861.98
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
11.80
0
11.80
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.18
0
14.18
0.00%
Total Non-Current Assets
1,199.45
0
1,199.45
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
224.74
0
224.74
0.00%
Sundry Debtors
554.95
0
554.95
0.00%
Cash and Bank
791.10
0
791.10
0.00%
Other Current Assets
1,588.83
0
1,588.83
0.00%
Short Term Loans and Advances
18.04
0
18.04
0.00%
Total Current Assets
1,619.10
0
1,619.10
0.00%
Net Current Assets (Including Current Investments)
895.47
0
895.47
0.00%
Total Current Assets Excluding Current Investments
1,619.10
0
1,619.10
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,818.55
0
2,818.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
816.30
0
816.30
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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