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
1,574.85
1,698.55
1,928.37
1,326.24
1,076.91
1,021.67
Shareholder's Funds
1,574.85
1,698.55
1,928.37
1,326.24
1,076.91
1,021.67
Minority Interest
111.26
128.50
144.92
141.29
118.16
132.90
Long-Term Borrowings
166.80
301.88
221.34
317.86
354.75
234.25
Secured Loans
166.80
301.88
221.34
317.86
354.75
234.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-84.19
-55.62
-14.82
-10.18
-6.00
-15.63
Other Long Term Liabilities
35.51
66
73.16
96.65
63.67
8.12
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
35.51
66.00
73.16
96.65
63.67
87.11
Current Liabilities
Trade Payables
388.93
442.23
414.11
359.83
259.90
225.49
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
600.25
790.43
702.99
767.84
694.92
482.64
Total Liabilities
2,322.41
2,684.53
2,852.57
2,338.65
1,963.98
1,739.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
313.30
347.28
352.39
327.53
271.14
274.44
Less: Accumulated Depreciation
147.05
139.10
126.83
108.65
97.08
80.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
166.25
208.18
225.55
218.88
174.06
193.79
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
323.44
250.92
256.05
277.22
259.09
227.85
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.34
0.82
0.94
0.71
2.10
2.50
Total Non-Current Assets
679.56
656.11
695.16
696.47
631.56
629.14
Current Assets Loans & Advances
Current Investments
200.02
220.12
222.02
0.00
0.00
0.00
Inventories
531.37
618.06
595.01
502.59
448.53
335.14
Sundry Debtors
732.95
798.68
878.88
895.31
575.36
392.36
Cash and Bank
116.48
336.85
397.58
195.63
230.95
319.66
Other Current Assets
1,622.62
2,012.55
2,125.36
1,616.90
1,287.54
1,080.95
Short Term Loans and Advances
41.80
38.83
31.87
23.38
32.69
33.80
Total Current Assets
1,642.85
2,028.41
2,157.41
1,642.18
1,332.42
1,110.39
Net Current Assets (Including Current Investments)
1,042.59
1,237.99
1,454.42
874.34
637.50
627.75
Total Current Assets Excluding Current Investments
1,642.85
2,028.41
2,157.41
1,642.18
1,332.42
1,110.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,322.41
2,684.53
2,852.57
2,338.65
1,963.98
1,739.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
166.80
301.88
221.34
317.86
354.75
234.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing StarNeto 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
1,574.85
0
1,574.85
0.00%
Shareholder's Funds
1,574.85
0
1,574.85
0.00%
Minority Interest
111.26
0
111.26
0.00%
Long-Term Borrowings
166.80
0
166.80
0.00%
Secured Loans
166.80
0
166.80
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-84.19
0
-84.19
0.00%
Other Long Term Liabilities
35.51
0
35.51
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
35.51
0
35.51
0.00%
Current Liabilities
Trade Payables
388.93
0
388.93
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
600.25
0
600.25
0.00%
Total Liabilities
2,322.41
0
2,322.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
313.30
0
313.30
0.00%
Less: Accumulated Depreciation
147.05
0
147.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
166.25
0
166.25
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
323.44
0
323.44
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.34
0
0.34
0.00%
Total Non-Current Assets
679.56
0
679.56
0.00%
Current Assets Loans & Advances
Current Investments
200.02
0
200.02
0.00%
Inventories
531.37
0
531.37
0.00%
Sundry Debtors
732.95
0
732.95
0.00%
Cash and Bank
116.48
0
116.48
0.00%
Other Current Assets
1,622.62
0
1,622.62
0.00%
Short Term Loans and Advances
41.80
0
41.80
0.00%
Total Current Assets
1,642.85
0
1,642.85
0.00%
Net Current Assets (Including Current Investments)
1,042.59
0
1,042.59
0.00%
Total Current Assets Excluding Current Investments
1,642.85
0
1,642.85
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,322.41
0
2,322.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
166.80
0
166.80
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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