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
380.08
254.55
245.07
240.80
114.70
58.32
Shareholder's Funds
380.08
254.55
245.07
240.80
114.70
58.32
Minority Interest
7.87
10.11
11.60
7.49
9.59
10.66
Long-Term Borrowings
144.60
232.85
267.27
369.05
517.04
609.69
Secured Loans
144.60
232.85
267.27
369.05
517.04
609.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.59
0.59
1.25
1.30
1.03
0.00
Other Long Term Liabilities
94.54
285.12
240.96
212.47
44.5
94.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
90.46
280.39
235.84
207.41
38.06
59.55
Total Non-Current Liabilities
143.23
285.12
417.15
337.30
194.50
244.21
Current Liabilities
Trade Payables
21.21
21.76
18.76
25.23
19.92
17.62
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
90.46
280.39
235.84
207.41
38.06
59.55
Total Current Liabilities
276.42
351.61
217.79
382.52
646.80
742.28
Total Liabilities
809.01
902.92
893.25
969.87
967.47
1,057.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,027.57
1,028.43
1,022.83
1,016.36
1,014.83
1,040.06
Less: Accumulated Depreciation
575.86
522.08
468.66
416.44
366.99
340.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
451.71
506.35
554.17
599.92
647.84
699.33
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
19.00
19.89
22.52
25.13
36.05
37.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.50
1.10
0.00
0.00
0.00
0.00
Total Non-Current Assets
525.73
583.25
633.86
686.54
747.19
818.32
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
32.60
24.61
21.02
20.37
29.17
18.98
Sundry Debtors
2.49
5.39
2.64
15.53
14.19
11.01
Cash and Bank
236.66
278.55
221.06
217.22
165.41
195.88
Other Current Assets
282.00
316.89
250.27
270.30
217.03
236.38
Short Term Loans and Advances
10.25
8.33
5.54
17.18
8.26
10.51
Total Current Assets
283.28
319.66
259.39
283.34
220.28
239.16
Net Current Assets (Including Current Investments)
6.86
-31.95
41.60
-99.19
-426.51
-503.12
Total Current Assets Excluding Current Investments
283.28
319.66
259.39
283.34
220.28
239.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
809.01
902.92
893.25
969.87
967.47
1,057.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
144.60
232.85
267.27
369.05
517.04
609.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sichuan Shengda Forestry Industry 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
380.08
0
380.08
0.00%
Shareholder's Funds
380.08
0
380.08
0.00%
Minority Interest
7.87
0
7.87
0.00%
Long-Term Borrowings
144.60
0
144.60
0.00%
Secured Loans
144.60
0
144.60
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.59
0
0.59
0.00%
Other Long Term Liabilities
94.54
0
94.54
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
90.46
0
90.46
0.00%
Total Non-Current Liabilities
143.23
0
143.23
0.00%
Current Liabilities
Trade Payables
21.21
0
21.21
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
90.46
0
90.46
0.00%
Total Current Liabilities
276.42
0
276.42
0.00%
Total Liabilities
809.01
0
809.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,027.57
0
1,027.57
0.00%
Less: Accumulated Depreciation
575.86
0
575.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
451.71
0
451.71
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
19.00
0
19.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.50
0
1.50
0.00%
Total Non-Current Assets
525.73
0
525.73
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
32.60
0
32.60
0.00%
Sundry Debtors
2.49
0
2.49
0.00%
Cash and Bank
236.66
0
236.66
0.00%
Other Current Assets
282.00
0
282.00
0.00%
Short Term Loans and Advances
10.25
0
10.25
0.00%
Total Current Assets
283.28
0
283.28
0.00%
Net Current Assets (Including Current Investments)
6.86
0
6.86
0.00%
Total Current Assets Excluding Current Investments
283.28
0
283.28
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
809.01
0
809.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
144.60
0
144.60
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
