Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
1,601.81
1,604.03
1,578.65
1,485.28
1,409.47
1,287.06
Shareholder's Funds
1,601.81
1,604.03
1,578.65
1,485.28
1,409.47
1,287.06
Minority Interest
93.85
86.40
61.56
38.84
30.48
11.16
Long-Term Borrowings
177.21
144.14
11.58
16.74
17.52
19.73
Secured Loans
177.21
144.14
11.58
16.74
17.52
19.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-73.06
-76.30
-62.43
-53.88
-35.80
-29.88
Other Long Term Liabilities
21.74
13.24
10.07
13.48
21.39
14.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.73
0.77
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
21.74
13.24
10.07
13.48
21.39
14.11
Current Liabilities
Trade Payables
284.71
287.22
294.02
274.88
212.33
186.37
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
1.73
0.77
0.00
0.00
0.00
0.00
Total Current Liabilities
597.36
581.75
484.41
501.05
436.74
362.21
Total Liabilities
2,314.77
2,285.42
2,134.69
2,038.64
1,898.15
1,675.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
901.28
830.41
746.75
749.67
599.82
480.00
Less: Accumulated Depreciation
315.07
281.29
236.41
195.80
173.49
142.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
586.22
549.11
510.33
553.87
426.33
337.73
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
131.73
168.41
162.65
114.83
60.45
60.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.15
4.94
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,260.27
1,232.29
1,110.24
1,077.05
892.39
766.92
Current Assets Loans & Advances
Current Investments
2.29
2.32
0.42
0.61
21.02
74.90
Inventories
49.75
60.03
74.00
75.61
77.18
84.85
Sundry Debtors
703.47
699.62
654.79
580.39
563.18
435.91
Cash and Bank
242.10
270.05
279.38
278.35
319.04
289.91
Other Current Assets
1,051.94
1,050.25
1,021.29
955.00
1,000.97
904.17
Short Term Loans and Advances
54.32
18.23
12.70
20.04
20.55
18.60
Total Current Assets
1,054.50
1,053.13
1,024.44
961.59
1,005.76
908.53
Net Current Assets (Including Current Investments)
457.13
471.38
540.03
460.54
569.02
546.33
Total Current Assets Excluding Current Investments
1,054.50
1,053.13
1,024.44
961.59
1,005.76
908.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,314.77
2,285.42
2,134.69
2,038.64
1,898.15
1,675.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
177.21
144.14
11.58
16.74
17.52
19.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Suzhou Institute of Building Science Group 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
1,601.81
0
1,601.81
0.00%
Shareholder's Funds
1,601.81
0
1,601.81
0.00%
Minority Interest
93.85
0
93.85
0.00%
Long-Term Borrowings
177.21
0
177.21
0.00%
Secured Loans
177.21
0
177.21
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-73.06
0
-73.06
0.00%
Other Long Term Liabilities
21.74
0
21.74
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.73
0
1.73
0.00%
Total Non-Current Liabilities
21.74
0
21.74
0.00%
Current Liabilities
Trade Payables
284.71
0
284.71
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.73
0
1.73
0.00%
Total Current Liabilities
597.36
0
597.36
0.00%
Total Liabilities
2,314.77
0
2,314.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
901.28
0
901.28
0.00%
Less: Accumulated Depreciation
315.07
0
315.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
586.22
0
586.22
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
131.73
0
131.73
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.15
0
3.15
0.00%
Total Non-Current Assets
1,260.27
0
1,260.27
0.00%
Current Assets Loans & Advances
Current Investments
2.29
0
2.29
0.00%
Inventories
49.75
0
49.75
0.00%
Sundry Debtors
703.47
0
703.47
0.00%
Cash and Bank
242.10
0
242.10
0.00%
Other Current Assets
1,051.94
0
1,051.94
0.00%
Short Term Loans and Advances
54.32
0
54.32
0.00%
Total Current Assets
1,054.50
0
1,054.50
0.00%
Net Current Assets (Including Current Investments)
457.13
0
457.13
0.00%
Total Current Assets Excluding Current Investments
1,054.50
0
1,054.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,314.77
0
2,314.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
177.21
0
177.21
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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