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
407.80
377.88
375.05
361.07
369.11
336.93
Shareholder's Funds
407.80
377.88
375.05
361.07
369.11
336.93
Minority Interest
1.40
1.50
1.71
1.03
0.39
0.33
Long-Term Borrowings
19.07
24.80
22.92
18.31
5.51
6.58
Secured Loans
19.07
24.80
22.92
18.31
5.51
6.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.58
-3.68
-1.59
-1.51
-2.85
-4.02
Other Long Term Liabilities
1.06
2.08
0.41
8.52
11.85
14.58
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1.06
9.91
14.62
10.76
11.85
14.58
Current Liabilities
Trade Payables
139.74
89.40
57.39
70.28
73.18
51.94
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
414.88
333.60
286.22
260.98
214.94
209.50
Total Liabilities
829.68
727.16
681.59
636.37
601.37
563.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
308.62
300.14
301.23
230.24
185.76
178.37
Less: Accumulated Depreciation
114.00
94.14
86.35
78.32
78.22
69.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
194.61
206.00
214.88
151.92
107.54
108.47
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
1.79
2.24
1.53
2.57
3.28
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
207.93
213.87
221.52
167.99
128.76
115.81
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
11.86
Inventories
424.66
350.94
296.13
276.68
222.91
220.04
Sundry Debtors
155.12
118.61
112.13
124.16
117.12
100.19
Cash and Bank
32.42
33.03
47.19
61.21
120.82
113.72
Other Current Assets
614.26
504.41
457.33
463.10
467.29
446.67
Short Term Loans and Advances
2.06
1.84
1.87
1.05
6.45
0.87
Total Current Assets
621.75
513.29
460.07
468.38
472.60
448.19
Net Current Assets (Including Current Investments)
206.86
179.69
173.85
207.40
257.66
238.68
Total Current Assets Excluding Current Investments
621.75
513.29
460.07
468.38
472.60
448.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
829.68
727.16
681.59
636.37
601.37
563.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.07
24.80
22.92
18.31
5.51
6.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shinelong Automotive Lightweight Application Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
407.80
1,109.78
-701.98
-63.25%
Shareholder's Funds
407.80
1,109.78
-701.98
-63.25%
Minority Interest
1.40
0
1.40
0.00%
Long-Term Borrowings
19.07
0.24
18.83
7,845.83%
Secured Loans
19.07
0.24
18.83
7,845.83%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.58
-1.01
-7.57
-749.50%
Other Long Term Liabilities
1.06
0
1.06
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
1.06
0
1.06
0.00%
Current Liabilities
Trade Payables
139.74
55.64
84.10
151.15%
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
414.88
278.61
136.27
48.91%
Total Liabilities
829.68
1,388.39
-558.71
-40.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
308.62
3.34
305.28
9,140.12%
Less: Accumulated Depreciation
114.00
3.11
110.89
3,565.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
194.61
0.24
194.37
80,987.50%
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
1.79
0
1.79
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
207.93
1.25
206.68
16,534.40%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
424.66
0
424.66
0.00%
Sundry Debtors
155.12
73.91
81.21
109.88%
Cash and Bank
32.42
1,312.48
-1,280.06
-97.53%
Other Current Assets
614.26
1,387.14
-772.88
-55.72%
Short Term Loans and Advances
2.06
0.76
1.30
171.05%
Total Current Assets
621.75
1,387.14
-765.39
-55.18%
Net Current Assets (Including Current Investments)
206.86
1,108.53
-901.67
-81.34%
Total Current Assets Excluding Current Investments
621.75
1,387.14
-765.39
-55.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
829.68
1,388.39
-558.71
-40.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.07
0.24
18.83
7,845.83%
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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