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
760.21
727.26
682.68
658.90
305.48
235.12
Shareholder's Funds
760.21
727.26
682.68
658.90
305.48
235.12
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5.31
10.14
9.05
38.79
22.05
25.63
Secured Loans
5.31
10.14
9.05
38.79
22.05
25.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.05
-12.94
-8.31
-10.42
-6.64
-2.59
Other Long Term Liabilities
7.64
5.23
7.64
9.24
5.37
2.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.92
4.73
6.79
7.73
3.35
2.57
Total Non-Current Liabilities
7.64
5.23
7.64
9.24
5.37
2.60
Current Liabilities
Trade Payables
103.58
74.24
66.93
81.59
105.58
76.08
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
4.92
4.73
6.79
7.73
3.35
2.57
Total Current Liabilities
153.79
106.38
99.03
143.10
160.52
120.60
Total Liabilities
924.26
838.89
789.47
812.12
473.91
363.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
218.72
200.19
138.85
128.95
122.79
0.00
Less: Accumulated Depreciation
57.30
41.43
35.90
29.84
25.40
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
161.41
158.76
102.95
99.11
97.39
96.63
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
77.21
85.94
0.00
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
270.70
268.36
122.81
120.50
114.96
110.93
Current Assets Loans & Advances
Current Investments
275.29
216.75
218.57
203.39
29.03
22.61
Inventories
74.84
62.04
58.96
103.96
74.69
51.75
Sundry Debtors
195.65
162.45
142.79
167.41
164.07
116.69
Cash and Bank
101.76
123.43
241.98
205.26
74.68
53.38
Other Current Assets
651.20
570.11
666.05
690.53
354.89
251.97
Short Term Loans and Advances
3.67
5.45
3.75
10.51
12.43
7.54
Total Current Assets
653.56
570.52
666.66
691.62
358.95
252.79
Net Current Assets (Including Current Investments)
499.77
464.14
567.63
548.52
198.43
132.20
Total Current Assets Excluding Current Investments
653.56
570.52
666.66
691.62
358.95
252.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
924.26
838.89
789.47
812.12
473.91
363.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.31
10.14
9.05
38.79
22.05
25.63
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
760.21
0
760.21
0.00%
Shareholder's Funds
760.21
0
760.21
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
5.31
0
5.31
0.00%
Secured Loans
5.31
0
5.31
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.05
0
-11.05
0.00%
Other Long Term Liabilities
7.64
0
7.64
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.92
0
4.92
0.00%
Total Non-Current Liabilities
7.64
0
7.64
0.00%
Current Liabilities
Trade Payables
103.58
0
103.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.92
0
4.92
0.00%
Total Current Liabilities
153.79
0
153.79
0.00%
Total Liabilities
924.26
0
924.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
218.72
0
218.72
0.00%
Less: Accumulated Depreciation
57.30
0
57.30
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
161.41
0
161.41
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
77.21
0
77.21
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
270.70
0
270.70
0.00%
Current Assets Loans & Advances
Current Investments
275.29
0
275.29
0.00%
Inventories
74.84
0
74.84
0.00%
Sundry Debtors
195.65
0
195.65
0.00%
Cash and Bank
101.76
0
101.76
0.00%
Other Current Assets
651.20
0
651.20
0.00%
Short Term Loans and Advances
3.67
0
3.67
0.00%
Total Current Assets
653.56
0
653.56
0.00%
Net Current Assets (Including Current Investments)
499.77
0
499.77
0.00%
Total Current Assets Excluding Current Investments
653.56
0
653.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
924.26
0
924.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.31
0
5.31
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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