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Unisplendour Co., Ltd.

  • Market Cap: Large Cap
  • Industry: IT - Hardware
  • ISIN: CNE0000010T1
CNY
24.99
0.15 (0.6%)

Dec 05

SHE

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stock-recommendationAnnual 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
13,332.19
33,946.45
31,841.10
29,960.68
28,264.82
28,183.77
Shareholder's Funds
13,332.19
33,946.45
31,841.10
29,960.68
28,264.82
28,183.77
Minority Interest
2,782.33
6,096.21
5,986.70
5,707.10
4,801.59
4,176.30
Long-Term Borrowings
23,805.74
14,542.51
8,134.28
6,846.66
6,309.81
7,604.79
Secured Loans
23,805.74
14,542.51
8,134.28
6,846.66
6,309.81
7,604.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,074.38
-951.69
-770.21
-514.48
-310.21
-78.78
Other Long Term Liabilities
2734.18
2825.22
2832.48
2084.23
1880.95
1210.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
349.12
475.16
352.51
326.23
117.14
91.34
Total Non-Current Liabilities
13,742.90
7,911.34
3,032.68
2,184.29
1,880.95
1,210.77
Current Liabilities
Trade Payables
16,120.62
12,062.69
10,102.95
9,682.13
7,347.49
4,977.83
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
349.12
475.16
352.51
326.23
117.14
91.34
Total Current Liabilities
59,015.04
39,330.53
33,322.24
28,429.40
23,650.08
20,887.05
Total Liabilities
89,313.85
87,711.19
74,633.84
66,740.94
59,035.85
54,770.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,434.68
5,064.95
4,628.42
3,649.08
3,351.46
1,844.13
Less: Accumulated Depreciation
2,855.45
2,531.43
2,191.77
1,791.98
1,475.35
1,252.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,579.23
2,533.53
2,436.66
1,857.10
1,876.11
591.16
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
754.78
635.95
710.62
1,055.84
2,139.53
2,240.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
250.10
510.19
833.42
509.30
307.37
1,588.08
Total Non-Current Assets
24,183.40
24,065.78
23,921.63
23,161.99
23,635.91
23,345.31
Current Assets Loans & Advances
Current Investments
200.93
314.22
1,428.65
1,141.69
2,125.77
778.53
Inventories
36,846.68
27,934.50
20,274.64
18,423.61
9,644.06
7,676.62
Sundry Debtors
16,564.23
16,670.29
15,011.58
12,216.68
10,728.05
9,401.19
Cash and Bank
7,534.45
14,710.81
10,669.30
8,959.65
9,351.04
9,847.13
Other Current Assets
63,177.46
61,651.02
49,419.88
42,587.06
34,367.49
29,885.72
Short Term Loans and Advances
2,031.17
2,021.19
2,035.70
1,845.42
2,518.57
2,182.24
Total Current Assets
65,130.45
63,645.41
50,712.21
43,578.95
35,399.94
31,425.32
Net Current Assets (Including Current Investments)
6,115.42
24,314.88
17,389.96
15,149.54
11,749.86
10,538.26
Total Current Assets Excluding Current Investments
65,130.45
63,645.41
50,712.21
43,578.95
35,399.94
31,425.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
89,313.85
87,711.19
74,633.84
66,740.94
59,035.85
54,770.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,805.74
14,542.51
8,134.28
6,846.66
6,309.81
7,604.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Unisplendour Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,332.19
0
13,332.19
0.00%
Shareholder's Funds
13,332.19
0
13,332.19
0.00%
Minority Interest
2,782.33
0
2,782.33
0.00%
Long-Term Borrowings
23,805.74
0
23,805.74
0.00%
Secured Loans
23,805.74
0
23,805.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,074.38
0
-1,074.38
0.00%
Other Long Term Liabilities
2,734.18
0
2,734.18
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
349.12
0
349.12
0.00%
Total Non-Current Liabilities
13,742.90
0
13,742.90
0.00%
Current Liabilities
Trade Payables
16,120.62
0
16,120.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
349.12
0
349.12
0.00%
Total Current Liabilities
59,015.04
0
59,015.04
0.00%
Total Liabilities
89,313.85
0
89,313.85
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,434.68
0
5,434.68
0.00%
Less: Accumulated Depreciation
2,855.45
0
2,855.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,579.23
0
2,579.23
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
754.78
0
754.78
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
250.10
0
250.10
0.00%
Total Non-Current Assets
24,183.40
0
24,183.40
0.00%
Current Assets Loans & Advances
Current Investments
200.93
0
200.93
0.00%
Inventories
36,846.68
0
36,846.68
0.00%
Sundry Debtors
16,564.23
0
16,564.23
0.00%
Cash and Bank
7,534.45
0
7,534.45
0.00%
Other Current Assets
63,177.46
0
63,177.46
0.00%
Short Term Loans and Advances
2,031.17
0
2,031.17
0.00%
Total Current Assets
65,130.45
0
65,130.45
0.00%
Net Current Assets (Including Current Investments)
6,115.42
0
6,115.42
0.00%
Total Current Assets Excluding Current Investments
65,130.45
0
65,130.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
89,313.85
0
89,313.85
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,805.74
0
23,805.74
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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