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
527.28
530.17
527.32
514.38
494.87
484.25
Shareholder's Funds
527.28
530.17
527.32
514.38
494.87
484.25
Minority Interest
17.95
-0.53
0.00
0.00
0.00
0.00
Long-Term Borrowings
132.88
18.48
12.52
19.93
20.25
19.14
Secured Loans
132.88
18.48
12.52
19.93
20.25
19.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.86
-5.65
-5.09
-4.72
-4.52
-3.48
Other Long Term Liabilities
17.63
15.51
0
0.02
0
0
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
17.63
15.51
0.00
0.02
0.00
0.00
Current Liabilities
Trade Payables
394.76
169.82
69.91
64.12
62.21
75.67
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
602.29
227.22
128.68
118.61
142.14
128.01
Total Liabilities
1,165.15
772.37
656.00
633.02
637.01
612.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
174.03
156.14
142.22
131.69
117.14
91.15
Less: Accumulated Depreciation
28.92
21.22
23.00
18.99
18.06
16.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
145.10
134.92
119.22
112.70
99.08
74.90
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
15.19
9.68
0.00
0.00
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
188.89
169.82
141.64
135.32
121.87
97.14
Current Assets Loans & Advances
Current Investments
249.38
34.04
90.09
50.03
81.50
88.00
Inventories
117.49
56.21
46.29
48.63
41.15
50.58
Sundry Debtors
309.66
166.59
128.77
144.87
181.88
206.31
Cash and Bank
285.72
335.28
246.42
248.85
205.13
166.70
Other Current Assets
972.12
598.68
513.20
495.54
512.13
513.12
Short Term Loans and Advances
9.87
6.55
1.63
3.17
2.47
1.53
Total Current Assets
976.26
602.54
514.36
497.69
515.14
515.12
Net Current Assets (Including Current Investments)
373.97
375.32
385.68
379.08
373.00
387.11
Total Current Assets Excluding Current Investments
976.26
602.54
514.36
497.69
515.14
515.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,165.15
772.37
656.00
633.02
637.01
612.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
132.88
18.48
12.52
19.93
20.25
19.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SMS Electric Co., Ltd. Zhengzhou
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
527.28
0
527.28
0.00%
Shareholder's Funds
527.28
0
527.28
0.00%
Minority Interest
17.95
0
17.95
0.00%
Long-Term Borrowings
132.88
0
132.88
0.00%
Secured Loans
132.88
0
132.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.86
0
-6.86
0.00%
Other Long Term Liabilities
17.63
0
17.63
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
17.63
0
17.63
0.00%
Current Liabilities
Trade Payables
394.76
0
394.76
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
602.29
0
602.29
0.00%
Total Liabilities
1,165.15
0
1,165.15
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
174.03
0
174.03
0.00%
Less: Accumulated Depreciation
28.92
0
28.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
145.10
0
145.10
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
15.19
0
15.19
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
188.89
0
188.89
0.00%
Current Assets Loans & Advances
Current Investments
249.38
0
249.38
0.00%
Inventories
117.49
0
117.49
0.00%
Sundry Debtors
309.66
0
309.66
0.00%
Cash and Bank
285.72
0
285.72
0.00%
Other Current Assets
972.12
0
972.12
0.00%
Short Term Loans and Advances
9.87
0
9.87
0.00%
Total Current Assets
976.26
0
976.26
0.00%
Net Current Assets (Including Current Investments)
373.97
0
373.97
0.00%
Total Current Assets Excluding Current Investments
976.26
0
976.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,165.15
0
1,165.15
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
132.88
0
132.88
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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