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
285.65
364.29
422.30
40.43
161.80
915.89
Shareholder's Funds
285.65
364.29
422.30
40.43
161.80
915.89
Minority Interest
-0.51
-0.05
-0.04
-0.03
-0.14
0.00
Long-Term Borrowings
68.30
96.87
202.10
214.32
239.50
217.48
Secured Loans
68.30
96.87
202.10
214.32
239.50
217.48
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-102.77
-99.80
-107.25
-62.08
-54.47
-32.23
Other Long Term Liabilities
13.74
15.09
5.86
1.89
23.97
33.09
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
13.74
15.09
5.86
1.89
23.97
33.09
Current Liabilities
Trade Payables
23.29
39.48
92.23
107.83
115.47
152.98
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
144.16
168.98
430.26
440.22
442.90
469.06
Total Liabilities
443.03
548.31
858.58
482.84
628.96
1,418.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
50.91
48.32
156.71
150.39
160.45
152.43
Less: Accumulated Depreciation
10.32
7.25
86.90
56.04
37.67
16.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
40.59
41.07
69.82
94.35
122.78
135.64
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
0.54
1.11
3.76
6.25
14.08
120.25
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.15
4.99
8.10
10.18
11.77
2.99
Total Non-Current Assets
157.18
161.26
205.38
199.63
231.49
840.46
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
25.86
1.63
8.97
20.29
22.05
25.08
Sundry Debtors
46.87
83.79
69.03
159.91
203.25
346.56
Cash and Bank
159.22
262.19
512.14
7.30
45.34
15.06
Other Current Assets
263.32
363.02
646.05
275.28
383.89
542.61
Short Term Loans and Advances
31.37
15.41
55.91
87.78
113.25
155.91
Total Current Assets
285.86
387.04
653.21
283.21
397.47
577.77
Net Current Assets (Including Current Investments)
141.70
218.07
222.94
-157.01
-45.42
108.71
Total Current Assets Excluding Current Investments
285.86
387.04
653.21
283.21
397.47
577.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
443.03
548.31
858.58
482.84
628.96
1,418.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
68.30
96.87
202.10
214.32
239.50
217.48
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Hanbang Technology Corp.
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
285.65
0
285.65
0.00%
Shareholder's Funds
285.65
0
285.65
0.00%
Minority Interest
-0.51
0
-0.51
0.00%
Long-Term Borrowings
68.30
0
68.30
0.00%
Secured Loans
68.30
0
68.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-102.77
0
-102.77
0.00%
Other Long Term Liabilities
13.74
0
13.74
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
13.74
0
13.74
0.00%
Current Liabilities
Trade Payables
23.29
0
23.29
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
144.16
0
144.16
0.00%
Total Liabilities
443.03
0
443.03
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
50.91
0
50.91
0.00%
Less: Accumulated Depreciation
10.32
0
10.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
40.59
0
40.59
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
0.54
0
0.54
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.15
0
4.15
0.00%
Total Non-Current Assets
157.18
0
157.18
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
25.86
0
25.86
0.00%
Sundry Debtors
46.87
0
46.87
0.00%
Cash and Bank
159.22
0
159.22
0.00%
Other Current Assets
263.32
0
263.32
0.00%
Short Term Loans and Advances
31.37
0
31.37
0.00%
Total Current Assets
285.86
0
285.86
0.00%
Net Current Assets (Including Current Investments)
141.70
0
141.70
0.00%
Total Current Assets Excluding Current Investments
285.86
0
285.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
443.03
0
443.03
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
68.30
0
68.30
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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