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
12,379.55
10,384.24
9,170.55
8,370.47
6,521.28
5,042.21
Shareholder's Funds
12,379.55
10,384.24
9,170.55
8,370.47
6,521.28
5,042.21
Minority Interest
275.79
281.67
264.96
227.71
189.60
156.02
Long-Term Borrowings
2,392.74
1,531.48
1,214.41
979.30
930.00
671.89
Secured Loans
2,392.74
1,531.48
1,214.41
979.30
930.00
671.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-366.05
-219.70
-64.14
39.13
-29.05
-111.01
Other Long Term Liabilities
145.47
161.15
251.71
294.55
171.89
33.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
64.85
59.51
50.10
44.15
38.91
26.96
Total Non-Current Liabilities
173.47
191.15
251.71
294.55
171.89
33.77
Current Liabilities
Trade Payables
4,670.26
3,967.55
3,340.16
2,694.44
2,098.94
1,889.34
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
64.85
59.51
50.10
44.15
38.91
26.96
Total Current Liabilities
10,618.41
7,850.58
6,016.37
5,009.65
4,212.61
3,616.05
Total Liabilities
23,473.70
18,733.34
15,714.88
13,914.41
11,108.29
8,865.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,999.74
3,129.15
2,389.91
1,999.24
1,514.06
1,249.15
Less: Accumulated Depreciation
1,170.45
1,002.77
881.04
822.99
763.98
704.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,829.30
2,126.39
1,508.87
1,176.26
750.08
544.54
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
145.04
353.49
1,421.79
2,697.83
1,836.99
1,054.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
18.87
0.00
0.00
0.00
0.00
Total Non-Current Assets
4,600.23
4,024.69
3,652.66
4,415.27
3,050.29
2,014.01
Current Assets Loans & Advances
Current Investments
2,651.22
1,611.88
1,154.72
161.17
120.82
293.71
Inventories
3,476.97
2,860.76
2,458.68
2,606.85
1,910.77
1,561.43
Sundry Debtors
7,725.43
6,278.40
5,327.33
4,332.54
3,469.92
3,051.05
Cash and Bank
4,027.85
3,327.92
2,462.05
1,877.65
2,215.72
1,668.52
Other Current Assets
18,328.96
14,364.74
11,646.93
9,208.19
7,892.49
6,726.76
Short Term Loans and Advances
447.50
285.77
244.15
229.98
175.27
152.05
Total Current Assets
18,873.47
14,708.65
12,062.22
9,499.14
8,058.00
6,851.05
Net Current Assets (Including Current Investments)
8,255.06
6,858.07
6,045.85
4,489.49
3,845.39
3,235.00
Total Current Assets Excluding Current Investments
18,873.47
14,708.65
12,062.22
9,499.14
8,058.00
6,851.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
23,473.70
18,733.34
15,714.88
13,914.41
11,108.29
8,865.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,392.74
1,531.48
1,214.41
979.30
930.00
671.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -6.67% vs 0.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -9.73% vs -35.98% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 33.06% vs 40.93% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -58.97% vs -75.14% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 28.32% vs 21.94% in Dec 2023
Compare Balance Sheet Results of Sieyuan Electric 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
12,379.55
0
12,379.55
0.00%
Shareholder's Funds
12,379.55
0
12,379.55
0.00%
Minority Interest
275.79
0
275.79
0.00%
Long-Term Borrowings
2,392.74
0
2,392.74
0.00%
Secured Loans
2,392.74
0
2,392.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-366.05
0
-366.05
0.00%
Other Long Term Liabilities
145.47
0
145.47
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
64.85
0
64.85
0.00%
Total Non-Current Liabilities
173.47
0
173.47
0.00%
Current Liabilities
Trade Payables
4,670.26
0
4,670.26
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
64.85
0
64.85
0.00%
Total Current Liabilities
10,618.41
0
10,618.41
0.00%
Total Liabilities
23,473.70
0
23,473.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,999.74
0
3,999.74
0.00%
Less: Accumulated Depreciation
1,170.45
0
1,170.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,829.30
0
2,829.30
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
145.04
0
145.04
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
4,600.23
0
4,600.23
0.00%
Current Assets Loans & Advances
Current Investments
2,651.22
0
2,651.22
0.00%
Inventories
3,476.97
0
3,476.97
0.00%
Sundry Debtors
7,725.43
0
7,725.43
0.00%
Cash and Bank
4,027.85
0
4,027.85
0.00%
Other Current Assets
18,328.96
0
18,328.96
0.00%
Short Term Loans and Advances
447.50
0
447.50
0.00%
Total Current Assets
18,873.47
0
18,873.47
0.00%
Net Current Assets (Including Current Investments)
8,255.06
0
8,255.06
0.00%
Total Current Assets Excluding Current Investments
18,873.47
0
18,873.47
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
23,473.70
0
23,473.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,392.74
0
2,392.74
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 28.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.67% vs 0.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 145.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.73% vs -35.98% in Dec 2023
Annual - Fixed Assets
Fixed Assets 2,829.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.06% vs 40.93% in Dec 2023
Annual - Investments
Investments 145.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.97% vs -75.14% in Dec 2023
Annual - Current Assets
Current Assets 18,873.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.32% vs 21.94% in Dec 2023






