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
2,673.38
2,552.26
2,386.52
2,256.42
1,528.36
1,334.10
Shareholder's Funds
2,673.38
2,552.26
2,386.52
2,256.42
1,528.36
1,334.10
Minority Interest
14.46
4.01
3.71
3.46
3.28
3.03
Long-Term Borrowings
90.79
72.04
47.54
56.59
100.17
219.12
Secured Loans
90.79
72.04
47.54
56.59
100.17
219.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.42
6.86
1.09
2.70
-2.80
0.98
Other Long Term Liabilities
31.97
14.59
15.92
20.99
14.24
14.43
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
31.97
14.59
15.92
20.99
14.24
138.39
Current Liabilities
Trade Payables
232.68
225.16
155.68
141.40
111.29
87.05
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
510.41
452.41
365.33
374.01
739.26
258.99
Total Liabilities
3,240.23
3,029.97
2,780.70
2,668.59
2,295.07
1,744.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
692.88
542.72
422.34
372.46
291.82
291.90
Less: Accumulated Depreciation
219.12
177.66
152.39
124.03
79.69
68.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
473.76
365.05
269.94
248.43
212.13
223.80
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
92.34
84.40
20.41
21.37
22.03
7.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.57
11.23
35.97
17.08
5.34
0.00
Total Non-Current Assets
897.04
765.07
647.35
631.73
468.06
456.17
Current Assets Loans & Advances
Current Investments
644.88
781.59
730.69
523.34
135.04
0.00
Inventories
465.43
413.35
327.50
314.53
242.78
242.72
Sundry Debtors
799.29
826.40
801.08
749.84
676.32
610.41
Cash and Bank
394.35
223.35
251.46
428.73
760.89
423.60
Other Current Assets
2,316.96
2,255.63
2,123.01
2,027.72
1,819.73
1,281.06
Short Term Loans and Advances
13.01
10.94
12.29
11.28
4.70
4.33
Total Current Assets
2,343.19
2,264.90
2,133.35
2,036.86
1,827.01
1,288.24
Net Current Assets (Including Current Investments)
1,832.79
1,812.49
1,768.02
1,662.84
1,087.75
1,029.24
Total Current Assets Excluding Current Investments
2,343.19
2,264.90
2,133.35
2,036.86
1,827.01
1,288.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,240.23
3,029.97
2,780.70
2,668.59
2,295.07
1,744.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
90.79
72.04
47.54
56.59
100.17
219.12
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sinoseal Holding 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
2,673.38
0
2,673.38
0.00%
Shareholder's Funds
2,673.38
0
2,673.38
0.00%
Minority Interest
14.46
0
14.46
0.00%
Long-Term Borrowings
90.79
0
90.79
0.00%
Secured Loans
90.79
0
90.79
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.42
0
6.42
0.00%
Other Long Term Liabilities
31.97
0
31.97
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
31.97
0
31.97
0.00%
Current Liabilities
Trade Payables
232.68
0
232.68
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
510.41
0
510.41
0.00%
Total Liabilities
3,240.23
0
3,240.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
692.88
0
692.88
0.00%
Less: Accumulated Depreciation
219.12
0
219.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
473.76
0
473.76
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
92.34
0
92.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.57
0
6.57
0.00%
Total Non-Current Assets
897.04
0
897.04
0.00%
Current Assets Loans & Advances
Current Investments
644.88
0
644.88
0.00%
Inventories
465.43
0
465.43
0.00%
Sundry Debtors
799.29
0
799.29
0.00%
Cash and Bank
394.35
0
394.35
0.00%
Other Current Assets
2,316.96
0
2,316.96
0.00%
Short Term Loans and Advances
13.01
0
13.01
0.00%
Total Current Assets
2,343.19
0
2,343.19
0.00%
Net Current Assets (Including Current Investments)
1,832.79
0
1,832.79
0.00%
Total Current Assets Excluding Current Investments
2,343.19
0
2,343.19
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,240.23
0
3,240.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
90.79
0
90.79
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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