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
847.87
821.14
777.15
512.46
493.29
470.53
Shareholder's Funds
847.87
821.14
777.15
512.46
493.29
470.53
Minority Interest
14.71
15.00
13.58
10.65
8.56
7.95
Long-Term Borrowings
11.61
2.62
0.97
35.28
0.00
0.00
Secured Loans
11.61
2.62
0.97
35.28
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.04
-10.51
-9.42
-2.13
-5.55
-5.99
Other Long Term Liabilities
2.25
2.24
2.73
4.25
4.32
1.68
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
2.89
3.11
2.73
4.25
4.32
1.68
Current Liabilities
Trade Payables
155.76
198.80
172.31
154.31
183.19
188.25
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
257.70
278.76
242.18
239.41
228.24
229.94
Total Liabilities
1,127.35
1,123.51
1,042.41
774.87
742.20
719.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
100.70
102.02
98.82
98.31
92.51
77.13
Less: Accumulated Depreciation
53.04
51.99
48.23
45.11
42.49
39.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47.66
50.03
50.59
53.20
50.02
37.91
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
63.49
69.85
76.65
56.88
63.82
55.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
10.63
10.00
2.37
0.00
0.00
Total Non-Current Assets
147.26
169.03
177.57
153.82
160.10
136.56
Current Assets Loans & Advances
Current Investments
381.93
211.38
241.55
277.36
252.29
242.25
Inventories
47.75
29.60
32.04
32.10
33.38
38.46
Sundry Debtors
301.83
290.42
220.31
181.77
174.49
156.81
Cash and Bank
221.80
396.50
349.24
112.29
102.16
124.72
Other Current Assets
978.99
952.85
859.97
620.36
577.51
574.86
Short Term Loans and Advances
25.68
24.95
16.82
16.84
15.20
12.64
Total Current Assets
980.09
954.47
864.84
621.05
582.10
582.66
Net Current Assets (Including Current Investments)
722.40
675.71
622.65
381.63
353.86
352.72
Total Current Assets Excluding Current Investments
980.09
954.47
864.84
621.05
582.10
582.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,127.35
1,123.51
1,042.41
774.87
742.20
719.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.61
2.62
0.97
35.28
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Astro Century Education & Technology Co., Ltd.
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
847.87
0
847.87
0.00%
Shareholder's Funds
847.87
0
847.87
0.00%
Minority Interest
14.71
0
14.71
0.00%
Long-Term Borrowings
11.61
0
11.61
0.00%
Secured Loans
11.61
0
11.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.04
0
-9.04
0.00%
Other Long Term Liabilities
2.25
0
2.25
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
2.89
0
2.89
0.00%
Current Liabilities
Trade Payables
155.76
0
155.76
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
257.70
0
257.70
0.00%
Total Liabilities
1,127.35
0
1,127.35
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
100.70
0
100.70
0.00%
Less: Accumulated Depreciation
53.04
0
53.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47.66
0
47.66
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
63.49
0
63.49
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
147.26
0
147.26
0.00%
Current Assets Loans & Advances
Current Investments
381.93
0
381.93
0.00%
Inventories
47.75
0
47.75
0.00%
Sundry Debtors
301.83
0
301.83
0.00%
Cash and Bank
221.80
0
221.80
0.00%
Other Current Assets
978.99
0
978.99
0.00%
Short Term Loans and Advances
25.68
0
25.68
0.00%
Total Current Assets
980.09
0
980.09
0.00%
Net Current Assets (Including Current Investments)
722.40
0
722.40
0.00%
Total Current Assets Excluding Current Investments
980.09
0
980.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,127.35
0
1,127.35
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.61
0
11.61
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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