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Universal Scientific Industrial (Shanghai) Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE100001BZ8
CNY
22.17
-0.21 (-0.94%)

Dec 04

SHG

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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
17,934.52
16,990.41
15,749.39
13,081.96
12,049.82
10,275.62
Shareholder's Funds
17,934.52
16,990.41
15,749.39
13,081.96
12,049.82
10,275.62
Minority Interest
124.01
99.42
0.44
0.40
-0.98
31.24
Long-Term Borrowings
7,368.21
7,989.84
8,308.80
7,417.73
4,321.99
1,892.39
Secured Loans
7,368.21
7,989.84
8,308.80
7,417.73
4,321.99
1,892.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-351.19
-305.64
-271.32
-217.12
-295.07
-163.72
Other Long Term Liabilities
866.8
1125.69
731.21
951.23
934.4
691.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
305.06
321.88
206.69
307.38
346.92
119.56
Total Non-Current Liabilities
4,364.62
1,173.08
4,033.72
5,167.96
3,946.07
722.68
Current Liabilities
Trade Payables
11,055.39
10,574.12
11,056.19
12,558.60
11,835.24
7,931.46
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
305.06
321.88
206.69
307.38
346.92
119.56
Total Current Liabilities
17,584.31
21,192.41
18,748.06
17,565.94
14,913.18
10,857.13
Total Liabilities
40,079.79
39,513.43
38,592.54
35,874.26
30,938.50
21,923.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12,708.13
11,770.06
10,388.33
9,398.39
7,633.23
6,092.01
Less: Accumulated Depreciation
6,599.70
5,777.69
5,034.71
4,503.25
3,884.00
3,573.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,108.43
5,992.37
5,353.62
4,895.14
3,749.23
2,518.97
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
758.19
749.17
831.94
866.65
647.35
575.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.74
9.58
10.92
11.71
7.89
11.51
Total Non-Current Assets
8,647.06
8,683.57
7,870.79
7,529.61
6,447.11
3,812.08
Current Assets Loans & Advances
Current Investments
42.29
245.56
271.24
96.48
182.32
0.00
Inventories
7,750.21
8,311.91
10,909.89
9,037.56
6,748.39
4,298.19
Sundry Debtors
10,334.95
10,089.11
11,164.75
12,538.35
10,539.02
7,333.90
Cash and Bank
12,487.36
11,218.70
7,695.02
6,034.20
6,332.98
6,095.85
Other Current Assets
31,302.09
30,647.37
30,586.44
28,121.91
24,261.95
17,929.13
Short Term Loans and Advances
687.28
782.09
545.54
415.32
459.25
201.20
Total Current Assets
31,432.72
30,829.86
30,721.74
28,344.65
24,491.38
18,111.06
Net Current Assets (Including Current Investments)
13,848.41
9,637.44
11,973.68
10,778.70
9,578.20
7,253.93
Total Current Assets Excluding Current Investments
31,432.72
30,829.86
30,721.74
28,344.65
24,491.38
18,111.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
40,079.79
39,513.43
38,592.54
35,874.26
30,938.50
21,923.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,368.21
7,989.84
8,308.80
7,417.73
4,321.99
1,892.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Universal Scientific Industrial (Shanghai) 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
17,934.52
0
17,934.52
0.00%
Shareholder's Funds
17,934.52
0
17,934.52
0.00%
Minority Interest
124.01
0
124.01
0.00%
Long-Term Borrowings
7,368.21
0
7,368.21
0.00%
Secured Loans
7,368.21
0
7,368.21
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-351.19
0
-351.19
0.00%
Other Long Term Liabilities
866.80
0
866.80
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
305.06
0
305.06
0.00%
Total Non-Current Liabilities
4,364.62
0
4,364.62
0.00%
Current Liabilities
Trade Payables
11,055.39
0
11,055.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
305.06
0
305.06
0.00%
Total Current Liabilities
17,584.31
0
17,584.31
0.00%
Total Liabilities
40,079.79
0
40,079.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12,708.13
0
12,708.13
0.00%
Less: Accumulated Depreciation
6,599.70
0
6,599.70
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,108.43
0
6,108.43
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
758.19
0
758.19
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.74
0
21.74
0.00%
Total Non-Current Assets
8,647.06
0
8,647.06
0.00%
Current Assets Loans & Advances
Current Investments
42.29
0
42.29
0.00%
Inventories
7,750.21
0
7,750.21
0.00%
Sundry Debtors
10,334.95
0
10,334.95
0.00%
Cash and Bank
12,487.36
0
12,487.36
0.00%
Other Current Assets
31,302.09
0
31,302.09
0.00%
Short Term Loans and Advances
687.28
0
687.28
0.00%
Total Current Assets
31,432.72
0
31,432.72
0.00%
Net Current Assets (Including Current Investments)
13,848.41
0
13,848.41
0.00%
Total Current Assets Excluding Current Investments
31,432.72
0
31,432.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
40,079.79
0
40,079.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,368.21
0
7,368.21
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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