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
904.60
853.83
834.10
891.16
1,562.23
1,516.76
Shareholder's Funds
904.60
853.83
834.10
891.16
1,562.23
1,516.76
Minority Interest
-6.76
-0.85
13.52
20.69
25.12
28.91
Long-Term Borrowings
183.02
252.60
273.79
318.75
535.30
473.68
Secured Loans
183.02
252.60
273.79
318.75
535.30
473.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.06
-2.42
-2.18
-4.31
-14.47
-12.05
Other Long Term Liabilities
38.43
36.82
34.77
34.77
42.61
20
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
58.26
36.82
41.29
61.29
42.61
20.00
Current Liabilities
Trade Payables
264.19
291.23
254.64
297.92
269.49
349.54
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
504.58
570.68
553.49
622.85
835.34
861.17
Total Liabilities
1,461.61
1,461.83
1,444.34
1,598.92
2,469.22
2,431.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
951.23
878.95
870.54
820.73
735.34
613.15
Less: Accumulated Depreciation
426.50
372.91
341.15
294.05
243.30
187.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
524.73
506.04
529.39
526.68
492.04
425.53
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
18.07
69.65
34.40
32.18
22.58
15.30
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
605.16
640.50
629.74
630.76
1,147.81
1,092.88
Current Assets Loans & Advances
Current Investments
68.32
0.00
0.00
10.01
31.89
72.00
Inventories
159.02
144.90
158.85
216.25
222.89
207.23
Sundry Debtors
405.68
425.00
374.71
457.71
618.89
629.27
Cash and Bank
209.14
240.51
261.18
261.57
421.74
407.27
Other Current Assets
852.92
818.81
805.13
954.49
1,302.63
1,323.31
Short Term Loans and Advances
10.77
8.40
10.39
8.96
7.23
7.54
Total Current Assets
856.45
821.33
814.60
968.16
1,321.40
1,338.97
Net Current Assets (Including Current Investments)
351.87
250.65
261.11
345.31
486.06
477.81
Total Current Assets Excluding Current Investments
856.45
821.33
814.60
968.16
1,321.40
1,338.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,461.61
1,461.83
1,444.34
1,598.92
2,469.22
2,431.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
183.02
252.60
273.79
318.75
535.30
473.68
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
904.60
0
904.60
0.00%
Shareholder's Funds
904.60
0
904.60
0.00%
Minority Interest
-6.76
0
-6.76
0.00%
Long-Term Borrowings
183.02
0
183.02
0.00%
Secured Loans
183.02
0
183.02
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.06
0
-3.06
0.00%
Other Long Term Liabilities
38.43
0
38.43
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
58.26
0
58.26
0.00%
Current Liabilities
Trade Payables
264.19
0
264.19
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
504.58
0
504.58
0.00%
Total Liabilities
1,461.61
0
1,461.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
951.23
0
951.23
0.00%
Less: Accumulated Depreciation
426.50
0
426.50
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
524.73
0
524.73
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
18.07
0
18.07
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
605.16
0
605.16
0.00%
Current Assets Loans & Advances
Current Investments
68.32
0
68.32
0.00%
Inventories
159.02
0
159.02
0.00%
Sundry Debtors
405.68
0
405.68
0.00%
Cash and Bank
209.14
0
209.14
0.00%
Other Current Assets
852.92
0
852.92
0.00%
Short Term Loans and Advances
10.77
0
10.77
0.00%
Total Current Assets
856.45
0
856.45
0.00%
Net Current Assets (Including Current Investments)
351.87
0
351.87
0.00%
Total Current Assets Excluding Current Investments
856.45
0
856.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,461.61
0
1,461.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
183.02
0
183.02
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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