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
648.25
668.55
661.65
675.64
666.64
729.35
Shareholder's Funds
648.25
668.55
661.65
675.64
666.64
729.35
Minority Interest
9.97
10.47
11.39
12.87
12.28
15.97
Long-Term Borrowings
174.17
97.92
135.37
165.77
159.93
395.07
Secured Loans
174.17
97.92
135.37
165.77
159.93
395.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-38.63
-39.29
-35.63
-32.04
-27.14
-12.99
Other Long Term Liabilities
21.04
20.42
16.21
16.67
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
21.04
20.42
16.21
16.67
0.00
0.00
Current Liabilities
Trade Payables
198.31
212.70
151.03
142.45
159.73
189.47
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
390.41
321.34
304.90
320.21
325.57
594.84
Total Liabilities
1,069.67
1,020.78
994.16
1,025.39
1,004.50
1,340.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
429.88
422.63
414.56
417.48
349.94
199.95
Less: Accumulated Depreciation
175.54
157.81
144.94
123.15
115.60
56.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
254.34
264.82
269.63
294.33
234.34
142.97
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
49.61
50.75
51.23
50.24
17.26
11.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.18
0.37
0.00
0.00
0.00
0.00
Total Non-Current Assets
356.06
368.21
366.19
397.73
311.96
190.01
Current Assets Loans & Advances
Current Investments
135.53
85.78
48.29
0.00
0.00
0.00
Inventories
24.29
50.08
50.05
48.88
58.39
329.58
Sundry Debtors
315.30
315.93
285.54
321.04
396.08
458.17
Cash and Bank
231.63
186.08
223.16
217.53
190.61
273.94
Other Current Assets
709.04
643.94
616.51
599.42
664.76
1,090.40
Short Term Loans and Advances
2.29
6.08
9.48
11.97
19.69
28.72
Total Current Assets
713.62
652.57
627.97
627.66
692.54
1,150.15
Net Current Assets (Including Current Investments)
323.20
331.23
323.07
307.45
366.96
555.31
Total Current Assets Excluding Current Investments
713.62
652.57
627.97
627.66
692.54
1,150.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,069.67
1,020.78
994.16
1,025.39
1,004.50
1,340.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
174.17
97.92
135.37
165.77
159.93
395.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Suzhou Industrial Park Heshun 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
648.25
0
648.25
0.00%
Shareholder's Funds
648.25
0
648.25
0.00%
Minority Interest
9.97
0
9.97
0.00%
Long-Term Borrowings
174.17
0
174.17
0.00%
Secured Loans
174.17
0
174.17
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-38.63
0
-38.63
0.00%
Other Long Term Liabilities
21.04
0
21.04
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
21.04
0
21.04
0.00%
Current Liabilities
Trade Payables
198.31
0
198.31
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
390.41
0
390.41
0.00%
Total Liabilities
1,069.67
0
1,069.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
429.88
0
429.88
0.00%
Less: Accumulated Depreciation
175.54
0
175.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
254.34
0
254.34
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
49.61
0
49.61
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.18
0
0.18
0.00%
Total Non-Current Assets
356.06
0
356.06
0.00%
Current Assets Loans & Advances
Current Investments
135.53
0
135.53
0.00%
Inventories
24.29
0
24.29
0.00%
Sundry Debtors
315.30
0
315.30
0.00%
Cash and Bank
231.63
0
231.63
0.00%
Other Current Assets
709.04
0
709.04
0.00%
Short Term Loans and Advances
2.29
0
2.29
0.00%
Total Current Assets
713.62
0
713.62
0.00%
Net Current Assets (Including Current Investments)
323.20
0
323.20
0.00%
Total Current Assets Excluding Current Investments
713.62
0
713.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,069.67
0
1,069.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
174.17
0
174.17
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






