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Shenzhen Prolto Supply Chain Management Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: CNE1000021T6
CNY
12.94
1.18 (10.03%)

Dec 03

SHE

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stock-recommendationAnnual 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
1,145.80
1,278.85
1,374.56
1,472.99
1,448.36
1,381.85
Shareholder's Funds
1,145.80
1,278.85
1,374.56
1,472.99
1,448.36
1,381.85
Minority Interest
-42.24
-9.05
4.27
1.71
0.13
0.10
Long-Term Borrowings
236.00
1,687.07
2,006.61
343.91
1,990.84
3,964.81
Secured Loans
236.00
1,687.07
2,006.61
343.91
1,990.84
3,964.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-99.82
-103.74
-103.35
-76.47
-85.64
-59.97
Other Long Term Liabilities
22.44
23.54
33.69
5.35
13.88
10.1
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
63.18
38.10
34.57
5.35
13.88
10.10
Current Liabilities
Trade Payables
115.23
140.64
85.40
163.49
152.00
187.85
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
7,777.51
4,822.25
5,643.42
2,326.62
4,659.11
5,121.19
Total Liabilities
8,944.25
6,130.15
7,056.82
3,806.66
6,121.49
6,513.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
368.45
234.13
87.25
31.72
42.69
19.72
Less: Accumulated Depreciation
50.31
14.15
13.47
13.12
11.70
10.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
318.14
219.99
73.78
18.60
30.98
9.65
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
149.11
173.14
187.24
185.17
204.57
233.76
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
581.03
509.18
369.40
282.39
323.32
306.24
Current Assets Loans & Advances
Current Investments
26.11
5.16
5.41
0.65
13.37
11.16
Inventories
56.85
91.49
42.13
145.10
111.49
98.09
Sundry Debtors
175.18
203.55
405.20
705.51
877.02
978.63
Cash and Bank
338.73
2,633.87
3,736.01
844.48
3,725.89
4,298.65
Other Current Assets
8,311.06
5,545.22
6,564.53
3,406.83
5,567.90
6,018.58
Short Term Loans and Advances
7,714.19
2,611.14
2,375.78
1,711.08
840.14
632.04
Total Current Assets
8,363.21
5,620.96
6,687.42
3,524.28
5,798.17
6,207.00
Net Current Assets (Including Current Investments)
585.70
798.72
1,043.99
1,197.66
1,139.06
1,085.81
Total Current Assets Excluding Current Investments
8,363.21
5,620.96
6,687.42
3,524.28
5,798.17
6,207.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,944.25
6,130.15
7,056.82
3,806.66
6,121.49
6,513.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
236.00
1,687.07
2,006.61
343.91
1,990.84
3,964.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shenzhen Prolto Supply Chain Management Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,145.80
0
1,145.80
0.00%
Shareholder's Funds
1,145.80
0
1,145.80
0.00%
Minority Interest
-42.24
0
-42.24
0.00%
Long-Term Borrowings
236.00
0
236.00
0.00%
Secured Loans
236.00
0
236.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-99.82
0
-99.82
0.00%
Other Long Term Liabilities
22.44
0
22.44
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
63.18
0
63.18
0.00%
Current Liabilities
Trade Payables
115.23
0
115.23
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
7,777.51
0
7,777.51
0.00%
Total Liabilities
8,944.25
0
8,944.25
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
368.45
0
368.45
0.00%
Less: Accumulated Depreciation
50.31
0
50.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
318.14
0
318.14
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
149.11
0
149.11
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
581.03
0
581.03
0.00%
Current Assets Loans & Advances
Current Investments
26.11
0
26.11
0.00%
Inventories
56.85
0
56.85
0.00%
Sundry Debtors
175.18
0
175.18
0.00%
Cash and Bank
338.73
0
338.73
0.00%
Other Current Assets
8,311.06
0
8,311.06
0.00%
Short Term Loans and Advances
7,714.19
0
7,714.19
0.00%
Total Current Assets
8,363.21
0
8,363.21
0.00%
Net Current Assets (Including Current Investments)
585.70
0
585.70
0.00%
Total Current Assets Excluding Current Investments
8,363.21
0
8,363.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,944.25
0
8,944.25
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
236.00
0
236.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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