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
862.91
904.60
853.83
833.77
891.16
1,562.23
Shareholder's Funds
862.91
904.60
853.83
833.77
891.16
1,562.23
Minority Interest
-10.11
-6.76
-0.85
13.53
20.69
25.12
Long-Term Borrowings
394.94
183.02
252.60
273.79
318.75
521.82
Secured Loans
394.94
183.02
252.60
273.79
318.75
521.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.98
-3.06
-2.42
-1.86
-4.31
-14.47
Other Long Term Liabilities
13.71
38.43
36.82
34.65
34.77
2.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.05
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
71.11
58.26
36.82
41.17
61.29
2.91
Current Liabilities
Trade Payables
279.72
264.19
291.23
254.64
297.92
269.49
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
1.05
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
638.13
504.58
570.68
553.49
622.85
821.86
Total Liabilities
1,562.61
1,461.61
1,461.83
1,443.90
1,598.92
2,416.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
964.25
951.23
878.95
870.54
820.73
682.15
Less: Accumulated Depreciation
446.13
426.50
372.91
341.15
294.05
243.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
518.12
524.73
506.04
529.39
526.68
438.85
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
135.97
18.07
69.65
34.40
32.18
22.58
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
707.57
605.16
640.50
629.30
630.76
1,094.62
Current Assets Loans & Advances
Current Investments
14.63
68.32
0.00
0.00
10.01
31.89
Inventories
147.87
159.02
144.90
158.85
216.25
222.89
Sundry Debtors
418.30
405.68
425.00
374.71
457.71
618.89
Cash and Bank
261.16
209.14
240.51
261.18
261.57
421.74
Other Current Assets
849.41
852.92
818.81
805.13
954.49
1,302.63
Short Term Loans and Advances
7.45
10.77
8.40
10.39
8.96
7.23
Total Current Assets
855.04
856.45
821.33
814.60
968.16
1,321.40
Net Current Assets (Including Current Investments)
216.91
351.87
250.65
261.11
345.31
499.55
Total Current Assets Excluding Current Investments
855.04
856.45
821.33
814.60
968.16
1,321.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,562.61
1,461.61
1,461.83
1,443.90
1,598.92
2,416.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
394.94
183.02
252.60
273.79
318.75
521.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Suzhou Shijia Science & Technology, Inc.
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
862.91
0
862.91
0.00%
Shareholder's Funds
862.91
0
862.91
0.00%
Minority Interest
-10.11
0
-10.11
0.00%
Long-Term Borrowings
394.94
0
394.94
0.00%
Secured Loans
394.94
0
394.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.98
0
-2.98
0.00%
Other Long Term Liabilities
13.71
0
13.71
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.05
0
1.05
0.00%
Total Non-Current Liabilities
71.11
0
71.11
0.00%
Current Liabilities
Trade Payables
279.72
0
279.72
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.05
0
1.05
0.00%
Total Current Liabilities
638.13
0
638.13
0.00%
Total Liabilities
1,562.61
0
1,562.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
964.25
0
964.25
0.00%
Less: Accumulated Depreciation
446.13
0
446.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
518.12
0
518.12
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
135.97
0
135.97
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
707.57
0
707.57
0.00%
Current Assets Loans & Advances
Current Investments
14.63
0
14.63
0.00%
Inventories
147.87
0
147.87
0.00%
Sundry Debtors
418.30
0
418.30
0.00%
Cash and Bank
261.16
0
261.16
0.00%
Other Current Assets
849.41
0
849.41
0.00%
Short Term Loans and Advances
7.45
0
7.45
0.00%
Total Current Assets
855.04
0
855.04
0.00%
Net Current Assets (Including Current Investments)
216.91
0
216.91
0.00%
Total Current Assets Excluding Current Investments
855.04
0
855.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,562.61
0
1,562.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
394.94
0
394.94
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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