Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
852.89
847.87
821.14
777.15
512.46
493.29
Shareholder's Funds
852.89
847.87
821.14
777.15
512.46
493.29
Minority Interest
11.55
14.71
15.00
13.58
10.65
8.56
Long-Term Borrowings
1.27
11.61
2.62
0.97
35.28
0.00
Secured Loans
1.27
11.61
2.62
0.97
35.28
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.63
-9.04
-10.51
-9.42
-2.13
-5.55
Other Long Term Liabilities
1.64
2.25
2.24
2.73
4.25
4.32
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
1.64
2.89
3.11
2.73
4.25
4.32
Current Liabilities
Trade Payables
169.44
155.76
198.80
172.31
154.31
183.19
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
259.71
257.70
278.76
242.18
239.41
228.24
Total Liabilities
1,128.86
1,127.35
1,123.51
1,042.41
774.87
742.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
102.46
100.70
102.02
98.82
98.31
92.51
Less: Accumulated Depreciation
57.11
53.04
51.99
48.23
45.11
42.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
45.34
47.66
50.03
50.59
53.20
50.02
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
77.24
63.49
69.85
76.65
56.88
63.82
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
10.63
10.00
2.37
0.00
Total Non-Current Assets
157.61
147.26
169.03
177.57
153.82
160.10
Current Assets Loans & Advances
Current Investments
272.68
381.93
211.38
241.55
277.36
252.29
Inventories
36.40
47.75
29.60
32.04
32.10
33.38
Sundry Debtors
277.37
301.83
290.42
220.31
181.77
174.49
Cash and Bank
358.17
221.80
396.50
349.24
112.29
102.16
Other Current Assets
970.95
978.99
952.85
859.97
620.36
577.51
Short Term Loans and Advances
26.32
25.68
24.95
16.82
16.84
15.20
Total Current Assets
971.25
980.09
954.47
864.84
621.05
582.10
Net Current Assets (Including Current Investments)
711.54
722.40
675.71
622.65
381.63
353.86
Total Current Assets Excluding Current Investments
971.25
980.09
954.47
864.84
621.05
582.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,128.86
1,127.35
1,123.51
1,042.41
774.87
742.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.27
11.61
2.62
0.97
35.28
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
852.89
0
852.89
0.00%
Shareholder's Funds
852.89
0
852.89
0.00%
Minority Interest
11.55
0
11.55
0.00%
Long-Term Borrowings
1.27
0
1.27
0.00%
Secured Loans
1.27
0
1.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.63
0
-10.63
0.00%
Other Long Term Liabilities
1.64
0
1.64
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
1.64
0
1.64
0.00%
Current Liabilities
Trade Payables
169.44
0
169.44
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
259.71
0
259.71
0.00%
Total Liabilities
1,128.86
0
1,128.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
102.46
0
102.46
0.00%
Less: Accumulated Depreciation
57.11
0
57.11
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45.34
0
45.34
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
77.24
0
77.24
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
157.61
0
157.61
0.00%
Current Assets Loans & Advances
Current Investments
272.68
0
272.68
0.00%
Inventories
36.40
0
36.40
0.00%
Sundry Debtors
277.37
0
277.37
0.00%
Cash and Bank
358.17
0
358.17
0.00%
Other Current Assets
970.95
0
970.95
0.00%
Short Term Loans and Advances
26.32
0
26.32
0.00%
Total Current Assets
971.25
0
971.25
0.00%
Net Current Assets (Including Current Investments)
711.54
0
711.54
0.00%
Total Current Assets Excluding Current Investments
971.25
0
971.25
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,128.86
0
1,128.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.27
0
1.27
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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