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
230.66
247.92
246.96
272.23
298.24
329.77
Shareholder's Funds
230.66
247.92
246.96
272.23
298.24
329.77
Minority Interest
16.86
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
37.18
19.74
14.73
25.84
21.13
41.50
Secured Loans
37.18
19.74
14.73
25.84
21.13
41.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.38
-2.30
-2.31
-1.75
-4.37
-4.66
Other Long Term Liabilities
16.04
21.19
2.84
11.59
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.12
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
16.04
35.92
17.57
11.59
0.00
32.74
Current Liabilities
Trade Payables
80.32
23.89
18.45
34.17
29.99
21.22
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
0.12
0.00
0.00
0.00
0.00
Total Current Liabilities
186.47
39.56
27.27
74.29
60.69
41.21
Total Liabilities
451.28
323.81
292.91
359.91
361.43
411.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64.03
163.67
152.69
196.59
184.85
206.93
Less: Accumulated Depreciation
31.90
58.33
61.96
83.98
88.13
103.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32.13
105.34
90.73
112.61
96.72
103.29
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
126.01
38.83
27.14
27.14
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
-0.81
0.00
0.00
0.00
Total Non-Current Assets
213.41
160.27
123.19
142.51
101.49
108.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
90.11
19.39
17.31
40.14
23.31
28.00
Sundry Debtors
113.48
37.65
47.12
55.92
43.66
32.95
Cash and Bank
26.11
91.51
101.93
67.36
185.22
47.23
Other Current Assets
233.98
163.26
168.91
212.83
256.00
301.98
Short Term Loans and Advances
4.27
14.71
2.54
49.42
3.80
193.79
Total Current Assets
237.87
163.53
169.72
217.40
259.94
302.82
Net Current Assets (Including Current Investments)
51.40
123.97
142.45
143.11
199.24
261.61
Total Current Assets Excluding Current Investments
237.87
163.53
169.72
217.40
259.94
302.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
451.28
323.81
292.91
359.91
361.43
411.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.18
19.74
14.73
25.84
21.13
41.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Success 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
230.66
0
230.66
0.00%
Shareholder's Funds
230.66
0
230.66
0.00%
Minority Interest
16.86
0
16.86
0.00%
Long-Term Borrowings
37.18
0
37.18
0.00%
Secured Loans
37.18
0
37.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.38
0
-1.38
0.00%
Other Long Term Liabilities
16.04
0
16.04
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
16.04
0
16.04
0.00%
Current Liabilities
Trade Payables
80.32
0
80.32
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
186.47
0
186.47
0.00%
Total Liabilities
451.28
0
451.28
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64.03
0
64.03
0.00%
Less: Accumulated Depreciation
31.90
0
31.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32.13
0
32.13
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
126.01
0
126.01
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
213.41
0
213.41
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
90.11
0
90.11
0.00%
Sundry Debtors
113.48
0
113.48
0.00%
Cash and Bank
26.11
0
26.11
0.00%
Other Current Assets
233.98
0
233.98
0.00%
Short Term Loans and Advances
4.27
0
4.27
0.00%
Total Current Assets
237.87
0
237.87
0.00%
Net Current Assets (Including Current Investments)
51.40
0
51.40
0.00%
Total Current Assets Excluding Current Investments
237.87
0
237.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
451.28
0
451.28
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.18
0
37.18
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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