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
758.80
741.77
734.96
773.12
751.34
706.15
Shareholder's Funds
758.80
741.77
734.96
773.12
751.34
706.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
93.69
108.45
81.74
32.21
30.87
46.18
Secured Loans
93.69
108.45
81.74
32.21
30.87
46.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.70
-21.07
-15.14
-16.90
-15.21
-14.52
Other Long Term Liabilities
0
0
0.69
0.04
0.02
0.07
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
0.00
0.00
0.69
0.04
0.02
0.07
Current Liabilities
Trade Payables
76.20
85.01
97.41
26.33
45.54
22.75
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
373.05
391.30
326.85
123.48
135.41
127.89
Total Liabilities
1,131.86
1,133.07
1,062.50
896.64
886.77
834.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
192.36
200.36
200.90
178.59
172.18
181.87
Less: Accumulated Depreciation
89.63
82.67
74.14
66.91
57.23
46.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
102.73
117.69
126.76
111.68
114.95
135.22
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
44.34
75.90
26.96
47.89
49.96
27.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.37
15.95
0.00
0.00
0.00
0.00
Total Non-Current Assets
187.22
230.72
169.57
176.55
180.21
176.90
Current Assets Loans & Advances
Current Investments
262.70
118.22
67.33
93.53
134.20
174.33
Inventories
221.96
292.90
234.06
138.07
147.78
101.44
Sundry Debtors
269.13
328.76
293.54
316.69
241.06
220.06
Cash and Bank
188.56
153.04
249.10
114.61
121.25
97.06
Other Current Assets
942.34
892.93
844.03
662.90
644.29
592.89
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
944.64
902.35
892.93
720.09
706.55
657.21
Net Current Assets (Including Current Investments)
571.58
511.05
566.08
596.61
571.15
529.32
Total Current Assets Excluding Current Investments
944.64
902.35
892.93
720.09
706.55
657.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,131.86
1,133.07
1,062.50
896.64
886.77
834.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
93.69
108.45
81.74
32.21
30.87
46.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi Sunlit Science & Technology Co. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
758.80
0
758.80
0.00%
Shareholder's Funds
758.80
0
758.80
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
93.69
0
93.69
0.00%
Secured Loans
93.69
0
93.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.70
0
-31.70
0.00%
Other Long Term Liabilities
0
0
0.00
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
0
0
0.00
0.00%
Current Liabilities
Trade Payables
76.20
0
76.20
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
373.05
0
373.05
0.00%
Total Liabilities
1,131.86
0
1,131.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
192.36
0
192.36
0.00%
Less: Accumulated Depreciation
89.63
0
89.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
102.73
0
102.73
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
44.34
0
44.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.37
0
8.37
0.00%
Total Non-Current Assets
187.22
0
187.22
0.00%
Current Assets Loans & Advances
Current Investments
262.70
0
262.70
0.00%
Inventories
221.96
0
221.96
0.00%
Sundry Debtors
269.13
0
269.13
0.00%
Cash and Bank
188.56
0
188.56
0.00%
Other Current Assets
942.34
0
942.34
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
944.64
0
944.64
0.00%
Net Current Assets (Including Current Investments)
571.58
0
571.58
0.00%
Total Current Assets Excluding Current Investments
944.64
0
944.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,131.86
0
1,131.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
93.69
0
93.69
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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