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
782.03
760.21
727.26
682.68
658.90
305.48
Shareholder's Funds
782.03
760.21
727.26
682.68
658.90
305.48
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14.93
5.31
10.14
9.05
38.79
22.05
Secured Loans
14.93
5.31
10.14
9.05
38.79
22.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.64
-11.05
-12.94
-8.31
-10.42
-6.64
Other Long Term Liabilities
14.95
7.64
5.23
7.64
9.24
5.37
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.47
4.92
4.73
6.79
7.73
3.35
Total Non-Current Liabilities
14.95
7.64
5.23
7.64
9.24
5.37
Current Liabilities
Trade Payables
130.55
103.58
74.24
66.93
81.59
105.58
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
4.47
4.92
4.73
6.79
7.73
3.35
Total Current Liabilities
189.21
153.79
106.38
99.03
143.10
160.52
Total Liabilities
988.75
924.26
838.89
789.47
812.12
473.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
234.48
218.72
200.19
138.85
128.95
122.79
Less: Accumulated Depreciation
62.51
57.30
41.43
35.90
29.84
25.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
171.97
161.41
158.76
102.95
99.11
97.39
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
48.88
77.21
85.94
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
0.00
0.00
Total Non-Current Assets
253.94
270.70
268.36
122.81
120.50
114.96
Current Assets Loans & Advances
Current Investments
337.35
275.29
216.75
218.57
203.39
29.03
Inventories
91.07
74.84
62.04
58.96
103.96
74.69
Sundry Debtors
217.10
195.65
162.45
142.79
167.41
164.07
Cash and Bank
82.58
101.76
123.43
241.98
205.26
74.68
Other Current Assets
733.13
651.20
570.11
666.05
690.53
354.89
Short Term Loans and Advances
5.03
3.67
5.45
3.75
10.51
12.43
Total Current Assets
734.81
653.56
570.52
666.66
691.62
358.95
Net Current Assets (Including Current Investments)
545.60
499.77
464.14
567.63
548.52
198.43
Total Current Assets Excluding Current Investments
734.81
653.56
570.52
666.66
691.62
358.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
988.75
924.26
838.89
789.47
812.12
473.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.93
5.31
10.14
9.05
38.79
22.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Sine Electric 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
782.03
0
782.03
0.00%
Shareholder's Funds
782.03
0
782.03
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
14.93
0
14.93
0.00%
Secured Loans
14.93
0
14.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.64
0
-9.64
0.00%
Other Long Term Liabilities
14.95
0
14.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.47
0
4.47
0.00%
Total Non-Current Liabilities
14.95
0
14.95
0.00%
Current Liabilities
Trade Payables
130.55
0
130.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.47
0
4.47
0.00%
Total Current Liabilities
189.21
0
189.21
0.00%
Total Liabilities
988.75
0
988.75
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
234.48
0
234.48
0.00%
Less: Accumulated Depreciation
62.51
0
62.51
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
171.97
0
171.97
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
48.88
0
48.88
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
253.94
0
253.94
0.00%
Current Assets Loans & Advances
Current Investments
337.35
0
337.35
0.00%
Inventories
91.07
0
91.07
0.00%
Sundry Debtors
217.10
0
217.10
0.00%
Cash and Bank
82.58
0
82.58
0.00%
Other Current Assets
733.13
0
733.13
0.00%
Short Term Loans and Advances
5.03
0
5.03
0.00%
Total Current Assets
734.81
0
734.81
0.00%
Net Current Assets (Including Current Investments)
545.60
0
545.60
0.00%
Total Current Assets Excluding Current Investments
734.81
0
734.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
988.75
0
988.75
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.93
0
14.93
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






