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
25,811.32
25,410.02
24,939.62
25,357.78
25,141.53
19,593.57
Shareholder's Funds
25,811.32
25,410.02
24,939.62
25,357.78
25,141.53
19,593.57
Minority Interest
0.00
-7.57
-3.78
-75.27
-64.63
-35.79
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-626.87
-759.11
-671.93
-382.58
-160.21
-256.95
Other Long Term Liabilities
21872.87
15507.61
16195.87
17129.65
15016.35
13598.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.96
26.25
23.59
19.50
16.97
13.23
Total Non-Current Liabilities
16,300.80
10,567.34
7,473.89
7,859.83
14,192.38
16,987.26
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
31.96
26.25
23.59
19.50
16.97
13.23
Total Current Liabilities
41,137.32
48,705.22
48,584.67
49,115.69
40,052.98
29,305.96
Total Liabilities
83,249.45
84,675.01
80,994.40
82,258.03
79,322.26
65,850.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,711.12
1,882.22
1,866.87
1,861.48
1,602.19
1,352.09
Less: Accumulated Depreciation
538.69
557.57
513.73
454.64
457.60
487.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,172.43
1,324.65
1,353.14
1,406.85
1,144.59
864.28
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
28,239.64
33,893.15
31,633.80
31,933.40
28,334.52
19,259.59
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
83,249.45
84,675.01
80,994.40
82,258.03
79,322.26
65,850.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
4,038.06
6,287.40
4,526.28
4,007.72
6,782.30
3,635.38
Other Current Assets
68,189.49
67,412.53
64,741.39
67,715.38
62,639.99
47,467.13
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
68,189.49
67,412.53
64,741.39
67,715.38
62,639.99
47,467.13
Net Current Assets (Including Current Investments)
27,052.17
18,707.30
16,156.73
18,599.68
22,587.01
18,161.17
Total Current Assets Excluding Current Investments
68,189.49
67,412.53
64,741.39
67,715.38
62,639.99
47,467.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
83,249.45
84,675.01
80,994.40
82,258.03
79,322.26
65,850.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,068.89
10,364.56
7,349.49
7,708.73
13,974.08
16,868.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Southwest Securities 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
25,811.32
0
25,811.32
0.00%
Shareholder's Funds
25,811.32
0
25,811.32
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-626.87
0
-626.87
0.00%
Other Long Term Liabilities
21,872.87
0
21,872.87
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.96
0
31.96
0.00%
Total Non-Current Liabilities
16,300.80
0
16,300.80
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.96
0
31.96
0.00%
Total Current Liabilities
41,137.32
0
41,137.32
0.00%
Total Liabilities
83,249.45
0
83,249.45
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,711.12
0
1,711.12
0.00%
Less: Accumulated Depreciation
538.69
0
538.69
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,172.43
0
1,172.43
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
28,239.64
0
28,239.64
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
83,249.45
0
83,249.45
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
4,038.06
0
4,038.06
0.00%
Other Current Assets
68,189.49
0
68,189.49
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
68,189.49
0
68,189.49
0.00%
Net Current Assets (Including Current Investments)
27,052.17
0
27,052.17
0.00%
Total Current Assets Excluding Current Investments
68,189.49
0
68,189.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
83,249.45
0
83,249.45
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,068.89
0
16,068.89
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






