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Shenzhen SEG Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE000000NR3
CNY
9.31
0.00 (0.00%)

Dec 05

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
2,007.07
2,006.49
1,928.22
1,984.76
1,905.72
1,899.38
Shareholder's Funds
2,007.07
2,006.49
1,928.22
1,984.76
1,905.72
1,899.38
Minority Interest
466.15
498.24
524.01
588.44
575.66
611.20
Long-Term Borrowings
646.71
857.64
847.77
743.58
1,597.01
1,864.38
Secured Loans
646.71
857.64
847.77
743.58
1,597.01
1,864.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-79.22
-69.95
-64.15
-39.79
7.42
17.59
Other Long Term Liabilities
165.66
209.61
248.07
303.38
226.6
125.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
34.84
55.16
54.38
55.27
55.57
Total Non-Current Liabilities
679.27
728.99
771.37
849.63
925.10
1,596.76
Current Liabilities
Trade Payables
415.44
451.94
477.88
380.32
361.45
288.62
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
34.84
55.16
54.38
55.27
55.57
Total Current Liabilities
1,912.40
2,145.86
2,094.46
2,208.57
2,600.19
2,078.09
Total Liabilities
5,065.40
5,380.15
5,318.74
5,632.37
6,009.51
6,190.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
890.35
781.41
703.89
739.73
609.07
357.79
Less: Accumulated Depreciation
243.87
213.91
183.92
161.56
135.51
122.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
646.48
567.50
519.97
578.17
473.56
235.64
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
1,175.73
1,229.46
1,146.98
1,263.37
1,491.42
1,610.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.11
1.91
85.70
5.32
0.24
0.00
Total Non-Current Assets
2,033.79
1,999.06
1,949.46
2,029.26
2,126.20
1,975.64
Current Assets Loans & Advances
Current Investments
43.55
135.94
180.87
405.90
653.74
550.41
Inventories
1,522.79
1,606.16
1,701.45
1,698.00
2,156.83
2,423.14
Sundry Debtors
312.19
329.27
358.46
237.02
127.44
54.38
Cash and Bank
1,013.77
1,166.96
994.42
1,102.54
828.27
1,057.93
Other Current Assets
2,986.12
3,339.83
3,317.82
3,508.36
3,838.56
4,159.92
Short Term Loans and Advances
93.82
101.50
82.62
64.90
72.27
74.07
Total Current Assets
3,031.62
3,381.09
3,369.28
3,603.11
3,883.32
4,214.96
Net Current Assets (Including Current Investments)
1,119.21
1,235.23
1,274.82
1,394.54
1,283.13
2,136.87
Total Current Assets Excluding Current Investments
3,031.62
3,381.09
3,369.28
3,603.11
3,883.32
4,214.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,065.40
5,380.15
5,318.74
5,632.37
6,009.51
6,190.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
646.71
857.64
847.77
743.58
1,597.01
1,864.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shenzhen SEG 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
2,007.07
0
2,007.07
0.00%
Shareholder's Funds
2,007.07
0
2,007.07
0.00%
Minority Interest
466.15
0
466.15
0.00%
Long-Term Borrowings
646.71
0
646.71
0.00%
Secured Loans
646.71
0
646.71
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-79.22
0
-79.22
0.00%
Other Long Term Liabilities
165.66
0
165.66
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
679.27
0
679.27
0.00%
Current Liabilities
Trade Payables
415.44
0
415.44
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
1,912.40
0
1,912.40
0.00%
Total Liabilities
5,065.40
0
5,065.40
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
890.35
0
890.35
0.00%
Less: Accumulated Depreciation
243.87
0
243.87
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
646.48
0
646.48
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
1,175.73
0
1,175.73
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.11
0
10.11
0.00%
Total Non-Current Assets
2,033.79
0
2,033.79
0.00%
Current Assets Loans & Advances
Current Investments
43.55
0
43.55
0.00%
Inventories
1,522.79
0
1,522.79
0.00%
Sundry Debtors
312.19
0
312.19
0.00%
Cash and Bank
1,013.77
0
1,013.77
0.00%
Other Current Assets
2,986.12
0
2,986.12
0.00%
Short Term Loans and Advances
93.82
0
93.82
0.00%
Total Current Assets
3,031.62
0
3,031.62
0.00%
Net Current Assets (Including Current Investments)
1,119.21
0
1,119.21
0.00%
Total Current Assets Excluding Current Investments
3,031.62
0
3,031.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,065.40
0
5,065.40
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
646.71
0
646.71
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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