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
2,117.04
1,581.60
1,496.61
1,486.10
1,372.35
1,075.28
Shareholder's Funds
2,117.04
1,581.60
1,496.61
1,486.10
1,372.35
1,075.28
Minority Interest
-0.00
0.00
-0.20
12.04
11.15
10.06
Long-Term Borrowings
33.76
386.35
474.55
290.29
205.27
332.33
Secured Loans
33.76
386.35
474.55
290.29
205.27
332.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-32.62
-28.20
-27.80
-33.08
-46.82
-98.52
Other Long Term Liabilities
24.17
31.55
38.63
25.42
27.73
137.74
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.58
27.34
33.98
23.95
23.07
9.98
Total Non-Current Liabilities
40.98
81.57
118.86
55.32
121.66
182.59
Current Liabilities
Trade Payables
34.74
37.41
14.02
24.69
18.70
28.57
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
18.58
27.34
33.98
23.95
23.07
9.98
Total Current Liabilities
726.85
842.90
866.92
811.05
545.87
821.57
Total Liabilities
2,884.86
2,506.06
2,482.18
2,364.51
2,051.03
2,089.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
328.43
320.61
320.68
323.31
324.67
314.68
Less: Accumulated Depreciation
138.72
125.02
110.43
96.09
78.36
60.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
189.70
195.59
210.25
227.22
246.31
254.21
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
52.55
56.57
72.12
87.24
59.41
42.97
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
480.89
498.08
550.00
614.84
634.12
675.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.12
Inventories
696.27
403.50
414.73
510.71
343.40
336.08
Sundry Debtors
910.04
1,006.94
898.18
618.69
552.23
416.14
Cash and Bank
711.04
536.99
571.31
575.59
487.46
629.29
Other Current Assets
2,373.78
1,990.81
1,925.68
1,743.10
1,411.96
1,411.56
Short Term Loans and Advances
56.42
43.38
41.47
38.11
28.87
29.92
Total Current Assets
2,403.97
2,007.99
1,932.18
1,749.67
1,416.91
1,413.97
Net Current Assets (Including Current Investments)
1,677.12
1,165.09
1,065.27
938.62
871.04
592.39
Total Current Assets Excluding Current Investments
2,403.97
2,007.99
1,932.18
1,749.67
1,416.91
1,413.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,884.86
2,506.06
2,482.18
2,364.51
2,051.03
2,089.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
33.76
386.35
474.55
290.29
205.27
332.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Sunline Tech 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
2,117.04
0
2,117.04
0.00%
Shareholder's Funds
2,117.04
0
2,117.04
0.00%
Minority Interest
-0.00
0
-0.00
0.00%
Long-Term Borrowings
33.76
0
33.76
0.00%
Secured Loans
33.76
0
33.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-32.62
0
-32.62
0.00%
Other Long Term Liabilities
24.17
0
24.17
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
18.58
0
18.58
0.00%
Total Non-Current Liabilities
40.98
0
40.98
0.00%
Current Liabilities
Trade Payables
34.74
0
34.74
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
18.58
0
18.58
0.00%
Total Current Liabilities
726.85
0
726.85
0.00%
Total Liabilities
2,884.86
0
2,884.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
328.43
0
328.43
0.00%
Less: Accumulated Depreciation
138.72
0
138.72
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
189.70
0
189.70
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
52.55
0
52.55
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
480.89
0
480.89
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
696.27
0
696.27
0.00%
Sundry Debtors
910.04
0
910.04
0.00%
Cash and Bank
711.04
0
711.04
0.00%
Other Current Assets
2,373.78
0
2,373.78
0.00%
Short Term Loans and Advances
56.42
0
56.42
0.00%
Total Current Assets
2,403.97
0
2,403.97
0.00%
Net Current Assets (Including Current Investments)
1,677.12
0
1,677.12
0.00%
Total Current Assets Excluding Current Investments
2,403.97
0
2,403.97
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,884.86
0
2,884.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
33.76
0
33.76
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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