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Sh Group Holdings Ltd.
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 378.0M 410.5M 495.4M 464.0M
Current assets 323.3M 351.6M 437.5M 398.8M
Cash 97.5M 78.2M 44.6M 36.0M
Cash equivalents
Cash and cash equivalents 97.5M 78.2M 44.6M 36.0M
Other short term investments 2.3M 2.3M 227K
Accounts receivable 81.5M 58.9M 145.8M 75.6M
Other receivables 141.8M 212.1M 243.0M 283.0M
Inventory
Prepaid assets 131K 134K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 54.7M 58.9M 58.0M 65.1M
Properties 0 18.6M 0 20.8M
Land and improvements
Machinery furniture equipment 7.7M 7.3M
Construction in progress
Leases
Accumulated depreciation -18.0M -16.9M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 143.7M 190.3M 266.5M 230.8M
Current liabilities 143.3M 189.9M 265.3M 229.5M
Accounts payable 93.0M 56.9M 166.5M 72.5M
Accrued expenses
Short term debt 487K 11.5M 37.3M 42.0M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 438K 469K 1.2M 1.4M
Long term provisions 391K 353K 954K 308K
Long term debt 47K 116K 272K 1.1M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 4M 4M 4M 4M
Retained earnings 142.0M 127.9M 136.6M 140.9M
Other shareholders equity
Total shareholders equity 234.3M 220.2M 228.9M 233.1M
Additional paid in capital 83.2M 83.2M 83.2M 83.2M
Treasury stock
Minority interest
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