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Beijing Andawell Science & Technology Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Aerospace & Defense
  • ISIN: CNE1000035D0
CNY
16.97
0.17 (1.01%)

Dec 05

SHE

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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
1,044.91
1,085.40
970.78
1,014.85
1,051.26
979.48
Shareholder's Funds
1,044.91
1,085.40
970.78
1,014.85
1,051.26
979.48
Minority Interest
3.88
5.01
0.00
0.00
0.00
0.00
Long-Term Borrowings
395.05
207.81
104.71
90.77
209.39
136.75
Secured Loans
395.05
207.81
104.71
90.77
209.39
136.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-36.77
-27.38
-34.73
-17.64
-10.63
-8.79
Other Long Term Liabilities
18.77
17.81
22.76
5.67
7.45
2.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.09
2.99
2.26
1.96
3.51
2.64
Total Non-Current Liabilities
57.36
17.81
22.76
5.67
7.45
2.64
Current Liabilities
Trade Payables
168.07
174.49
87.26
94.67
117.56
104.37
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
4.09
2.99
2.26
1.96
3.51
2.64
Total Current Liabilities
610.45
479.87
245.76
248.76
392.83
305.33
Total Liabilities
1,718.00
1,589.59
1,240.93
1,271.03
1,453.28
1,289.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
291.31
246.74
245.09
225.03
214.70
191.90
Less: Accumulated Depreciation
117.63
112.78
100.33
91.24
79.35
68.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
173.67
133.96
144.77
133.79
135.34
123.55
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
1.63
1.05
0.00
0.00
1.18
2.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
9.57
0.01
1.23
0.00
0.00
Total Non-Current Assets
268.14
182.59
191.40
164.33
158.81
148.36
Current Assets Loans & Advances
Current Investments
0.02
0.02
0.03
0.03
0.00
0.00
Inventories
300.25
292.88
283.33
256.33
232.32
209.07
Sundry Debtors
928.04
786.94
537.71
583.93
744.77
606.84
Cash and Bank
180.46
297.48
207.76
249.19
300.10
305.16
Other Current Assets
1,418.59
1,385.42
1,037.38
1,099.24
1,284.86
1,132.38
Short Term Loans and Advances
9.83
8.11
8.56
9.77
7.67
11.31
Total Current Assets
1,449.86
1,407.01
1,049.53
1,106.70
1,294.47
1,140.78
Net Current Assets (Including Current Investments)
839.40
927.14
803.77
857.94
901.64
835.45
Total Current Assets Excluding Current Investments
1,449.86
1,407.01
1,049.53
1,106.70
1,294.47
1,140.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,718.00
1,589.59
1,240.93
1,271.03
1,453.28
1,289.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
395.05
207.81
104.71
90.77
209.39
136.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing Andawell Science & Technology 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
1,044.91
0
1,044.91
0.00%
Shareholder's Funds
1,044.91
0
1,044.91
0.00%
Minority Interest
3.88
0
3.88
0.00%
Long-Term Borrowings
395.05
0
395.05
0.00%
Secured Loans
395.05
0
395.05
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-36.77
0
-36.77
0.00%
Other Long Term Liabilities
18.77
0
18.77
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.09
0
4.09
0.00%
Total Non-Current Liabilities
57.36
0
57.36
0.00%
Current Liabilities
Trade Payables
168.07
0
168.07
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.09
0
4.09
0.00%
Total Current Liabilities
610.45
0
610.45
0.00%
Total Liabilities
1,718.00
0
1,718.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
291.31
0
291.31
0.00%
Less: Accumulated Depreciation
117.63
0
117.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
173.67
0
173.67
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
1.63
0
1.63
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
268.14
0
268.14
0.00%
Current Assets Loans & Advances
Current Investments
0.02
0
0.02
0.00%
Inventories
300.25
0
300.25
0.00%
Sundry Debtors
928.04
0
928.04
0.00%
Cash and Bank
180.46
0
180.46
0.00%
Other Current Assets
1,418.59
0
1,418.59
0.00%
Short Term Loans and Advances
9.83
0
9.83
0.00%
Total Current Assets
1,449.86
0
1,449.86
0.00%
Net Current Assets (Including Current Investments)
839.40
0
839.40
0.00%
Total Current Assets Excluding Current Investments
1,449.86
0
1,449.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,718.00
0
1,718.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
395.05
0
395.05
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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