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
1,147.51
1,114.22
1,081.41
1,013.27
390.97
317.91
Shareholder's Funds
1,147.51
1,114.22
1,081.41
1,013.27
390.97
317.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
15.81
0.00
33.50
12.27
23.13
0.00
Secured Loans
15.81
0.00
33.50
12.27
23.13
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.06
9.07
1.54
0.34
-0.02
-0.23
Other Long Term Liabilities
10.54
11
2.13
0.86
0.7
0.18
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
10.54
11.00
2.13
0.86
23.58
0.18
Current Liabilities
Trade Payables
55.75
74.59
99.85
46.21
37.78
39.40
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
95.80
89.19
169.20
79.83
54.90
65.14
Total Liabilities
1,253.85
1,214.41
1,252.73
1,093.96
469.46
383.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
441.92
426.96
392.67
261.51
155.00
0.00
Less: Accumulated Depreciation
121.78
91.48
69.00
61.50
54.70
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
320.13
335.48
323.66
200.02
100.30
63.46
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
60.00
60.00
35.00
10.00
0.00
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
442.86
455.10
416.63
269.73
160.51
125.25
Current Assets Loans & Advances
Current Investments
540.00
290.80
560.00
520.00
170.00
135.00
Inventories
55.11
95.06
47.78
39.04
30.62
27.79
Sundry Debtors
79.79
81.90
88.53
75.01
52.77
57.67
Cash and Bank
134.71
282.50
139.53
186.60
49.20
37.34
Other Current Assets
809.65
752.07
835.86
824.11
305.69
257.80
Short Term Loans and Advances
0.04
1.81
0.02
3.47
3.09
0.00
Total Current Assets
810.99
759.32
836.10
824.23
308.95
257.98
Net Current Assets (Including Current Investments)
715.19
670.12
666.90
744.41
254.05
192.83
Total Current Assets Excluding Current Investments
810.99
759.32
836.10
824.23
308.95
257.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,253.85
1,214.41
1,252.73
1,093.96
469.46
383.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15.81
0.00
33.50
12.27
23.13
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sino-High (China) 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
1,147.51
0
1,147.51
0.00%
Shareholder's Funds
1,147.51
0
1,147.51
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
15.81
0
15.81
0.00%
Secured Loans
15.81
0
15.81
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
9.06
0
9.06
0.00%
Other Long Term Liabilities
10.54
0
10.54
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
10.54
0
10.54
0.00%
Current Liabilities
Trade Payables
55.75
0
55.75
0.00%
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
95.80
0
95.80
0.00%
Total Liabilities
1,253.85
0
1,253.85
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
441.92
0
441.92
0.00%
Less: Accumulated Depreciation
121.78
0
121.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
320.13
0
320.13
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
60.00
0
60.00
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
442.86
0
442.86
0.00%
Current Assets Loans & Advances
Current Investments
540.00
0
540.00
0.00%
Inventories
55.11
0
55.11
0.00%
Sundry Debtors
79.79
0
79.79
0.00%
Cash and Bank
134.71
0
134.71
0.00%
Other Current Assets
809.65
0
809.65
0.00%
Short Term Loans and Advances
0.04
0
0.04
0.00%
Total Current Assets
810.99
0
810.99
0.00%
Net Current Assets (Including Current Investments)
715.19
0
715.19
0.00%
Total Current Assets Excluding Current Investments
810.99
0
810.99
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,253.85
0
1,253.85
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15.81
0
15.81
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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