Annual Results 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
1,187.94
1,106.06
1,277.42
1,203.62
1,215.80
1,671.82
Shareholder's Funds
1,187.94
1,106.06
1,277.42
1,203.62
1,215.80
1,671.82
Minority Interest
21.63
46.87
142.97
30.05
34.79
23.05
Long-Term Borrowings
132.97
115.25
176.11
491.39
514.18
728.27
Secured Loans
132.97
115.25
176.11
491.39
514.18
728.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.30
-1.32
-5.10
-8.76
-26.89
-24.50
Other Long Term Liabilities
315.03
197.98
78
85.67
114.2
77.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
29.07
29.68
30.75
32.92
48.88
0.00
Total Non-Current Liabilities
315.03
197.98
78.00
85.67
145.45
120.77
Current Liabilities
Trade Payables
77.14
63.48
60.40
47.92
66.33
90.01
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
29.07
29.68
30.75
32.92
48.88
0.00
Total Current Liabilities
261.41
237.65
317.03
639.31
696.42
979.57
Total Liabilities
1,789.09
1,592.16
1,819.56
1,961.75
2,095.70
2,795.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
917.49
909.33
903.98
892.28
888.16
1,689.04
Less: Accumulated Depreciation
352.88
307.90
261.31
215.69
192.22
447.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
564.61
601.42
642.67
676.60
695.94
1,241.81
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
602.02
182.55
363.60
595.26
699.31
723.38
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.48
0.00
0.94
12.38
41.14
88.19
Total Non-Current Assets
1,209.19
828.66
1,048.56
1,327.85
1,538.01
2,126.59
Current Assets Loans & Advances
Current Investments
12.00
0.00
0.00
15.36
4.93
5.08
Inventories
15.70
16.34
15.23
18.26
26.50
17.00
Sundry Debtors
371.77
272.92
205.58
165.56
202.89
465.95
Cash and Bank
102.32
45.29
48.02
157.41
106.19
48.63
Other Current Assets
571.36
753.67
761.97
628.40
552.82
665.89
Short Term Loans and Advances
69.58
419.11
493.14
271.81
212.31
129.23
Total Current Assets
579.90
763.50
771.00
633.90
557.69
669.03
Net Current Assets (Including Current Investments)
318.49
525.85
453.97
-5.41
-138.73
-310.54
Total Current Assets Excluding Current Investments
579.90
763.50
771.00
633.90
557.69
669.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,789.09
1,592.16
1,819.56
1,961.75
2,095.70
2,795.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
132.97
115.25
176.11
491.39
514.18
728.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Sunrise New Energy 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
1,187.94
0
1,187.94
0.00%
Shareholder's Funds
1,187.94
0
1,187.94
0.00%
Minority Interest
21.63
0
21.63
0.00%
Long-Term Borrowings
132.97
0
132.97
0.00%
Secured Loans
132.97
0
132.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.30
0
-0.30
0.00%
Other Long Term Liabilities
315.03
0
315.03
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
29.07
0
29.07
0.00%
Total Non-Current Liabilities
315.03
0
315.03
0.00%
Current Liabilities
Trade Payables
77.14
0
77.14
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
29.07
0
29.07
0.00%
Total Current Liabilities
261.41
0
261.41
0.00%
Total Liabilities
1,789.09
0
1,789.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
917.49
0
917.49
0.00%
Less: Accumulated Depreciation
352.88
0
352.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
564.61
0
564.61
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
602.02
0
602.02
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.48
0
2.48
0.00%
Total Non-Current Assets
1,209.19
0
1,209.19
0.00%
Current Assets Loans & Advances
Current Investments
12.00
0
12.00
0.00%
Inventories
15.70
0
15.70
0.00%
Sundry Debtors
371.77
0
371.77
0.00%
Cash and Bank
102.32
0
102.32
0.00%
Other Current Assets
571.36
0
571.36
0.00%
Short Term Loans and Advances
69.58
0
69.58
0.00%
Total Current Assets
579.90
0
579.90
0.00%
Net Current Assets (Including Current Investments)
318.49
0
318.49
0.00%
Total Current Assets Excluding Current Investments
579.90
0
579.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,789.09
0
1,789.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
132.97
0
132.97
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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