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
276.41
87.08
8.45
83.97
40.56
231.11
Shareholder's Funds
276.41
87.08
8.45
83.97
40.56
231.11
Minority Interest
-42.10
-36.91
-14.93
-8.02
-0.16
0.00
Long-Term Borrowings
7.12
19.87
42.68
19.68
62.88
66.86
Secured Loans
7.12
19.87
42.68
19.68
62.88
66.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
25.55
54.57
53.91
45.84
43.41
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.54
44.72
37.00
38.70
25.82
0.00
Total Non-Current Liabilities
25.55
54.57
53.91
45.84
43.41
0.00
Current Liabilities
Trade Payables
38.17
804.58
36.40
31.09
29.75
61.71
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
23.54
44.72
37.00
38.70
25.82
0.00
Total Current Liabilities
295.20
1,130.56
333.51
310.57
387.80
447.04
Total Liabilities
558.03
1,239.63
388.11
441.27
485.74
693.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
100.74
112.49
121.42
75.27
466.31
437.75
Less: Accumulated Depreciation
71.58
56.83
40.65
33.67
253.84
244.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29.15
55.66
80.77
41.60
212.48
193.38
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
51.97
85.90
99.27
117.93
56.69
91.32
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
88.35
150.43
191.77
169.19
293.77
310.27
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
20.94
227.43
47.58
35.84
28.23
36.41
Sundry Debtors
49.52
457.87
79.50
99.99
100.06
218.14
Cash and Bank
319.26
328.41
11.03
36.65
14.64
67.72
Other Current Assets
467.75
1,086.57
189.03
223.46
188.93
375.79
Short Term Loans and Advances
78.03
72.86
50.92
50.98
46.00
53.53
Total Current Assets
469.68
1,089.20
196.34
272.08
191.97
383.12
Net Current Assets (Including Current Investments)
174.48
-41.36
-137.16
-38.49
-195.83
-63.92
Total Current Assets Excluding Current Investments
469.68
1,089.20
196.34
272.08
191.97
383.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
558.03
1,239.63
388.11
441.27
485.74
693.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7.12
19.87
42.68
19.68
62.88
66.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Coship Electronics 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
276.41
0
276.41
0.00%
Shareholder's Funds
276.41
0
276.41
0.00%
Minority Interest
-42.10
0
-42.10
0.00%
Long-Term Borrowings
7.12
0
7.12
0.00%
Secured Loans
7.12
0
7.12
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
25.55
0
25.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
23.54
0
23.54
0.00%
Total Non-Current Liabilities
25.55
0
25.55
0.00%
Current Liabilities
Trade Payables
38.17
0
38.17
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
23.54
0
23.54
0.00%
Total Current Liabilities
295.20
0
295.20
0.00%
Total Liabilities
558.03
0
558.03
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
100.74
0
100.74
0.00%
Less: Accumulated Depreciation
71.58
0
71.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29.15
0
29.15
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
51.97
0
51.97
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
88.35
0
88.35
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
20.94
0
20.94
0.00%
Sundry Debtors
49.52
0
49.52
0.00%
Cash and Bank
319.26
0
319.26
0.00%
Other Current Assets
467.75
0
467.75
0.00%
Short Term Loans and Advances
78.03
0
78.03
0.00%
Total Current Assets
469.68
0
469.68
0.00%
Net Current Assets (Including Current Investments)
174.48
0
174.48
0.00%
Total Current Assets Excluding Current Investments
469.68
0
469.68
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
558.03
0
558.03
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7.12
0
7.12
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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