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Beijing UniStrong Science & Technology Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Telecom - Equipment & Accessories
  • ISIN: CNE100000MY0
CNY
9.87
0.09 (0.92%)

Dec 04

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
1,662.79
1,892.26
1,368.95
1,596.39
1,697.92
2,805.72
Shareholder's Funds
1,662.79
1,892.26
1,368.95
1,596.39
1,697.92
2,805.72
Minority Interest
31.67
55.19
79.00
77.55
86.00
82.61
Long-Term Borrowings
446.01
964.22
2,064.88
2,207.21
4,285.97
3,941.84
Secured Loans
446.01
964.22
2,064.88
2,207.21
4,285.97
3,941.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-94.45
-94.26
-236.09
-309.46
-325.20
-175.82
Other Long Term Liabilities
34.55
37.87
47.4
69.75
65.95
91.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.90
9.43
7.40
1.82
1.48
3.23
Total Non-Current Liabilities
187.05
241.66
245.63
1,903.49
401.34
254.41
Current Liabilities
Trade Payables
410.30
437.17
495.36
505.44
460.35
358.46
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
19.90
9.43
7.40
1.82
1.48
3.23
Total Current Liabilities
1,072.79
1,546.46
2,822.09
1,386.51
5,051.60
5,365.30
Total Liabilities
3,012.24
3,781.15
4,544.92
4,986.72
7,294.63
8,571.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
397.74
412.48
417.90
429.64
773.78
922.22
Less: Accumulated Depreciation
232.15
215.95
202.81
211.45
232.36
220.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
165.59
196.53
215.08
218.19
541.42
702.17
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
379.07
826.42
888.35
1,552.70
1,430.73
1,515.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.56
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,025.08
1,499.84
1,770.75
2,708.20
3,062.04
3,714.12
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
1.00
0.00
Inventories
362.49
397.80
610.89
666.46
680.60
577.40
Sundry Debtors
1,000.50
779.50
794.39
615.83
1,427.47
1,201.16
Cash and Bank
499.05
974.95
465.21
655.08
650.11
663.65
Other Current Assets
1,929.22
2,255.91
2,630.63
2,230.49
2,923.25
2,563.44
Short Term Loans and Advances
67.19
103.66
760.14
293.11
164.06
121.23
Total Current Assets
1,987.17
2,281.31
2,774.17
2,278.52
4,232.58
4,857.35
Net Current Assets (Including Current Investments)
914.38
734.85
-47.92
892.01
-819.02
-507.96
Total Current Assets Excluding Current Investments
1,987.17
2,281.31
2,774.17
2,278.52
4,232.58
4,857.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,012.24
3,781.15
4,544.92
4,986.72
7,294.63
8,571.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
446.01
964.22
2,064.88
2,207.21
4,285.97
3,941.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Beijing UniStrong 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
1,662.79
0
1,662.79
0.00%
Shareholder's Funds
1,662.79
0
1,662.79
0.00%
Minority Interest
31.67
0
31.67
0.00%
Long-Term Borrowings
446.01
0
446.01
0.00%
Secured Loans
446.01
0
446.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-94.45
0
-94.45
0.00%
Other Long Term Liabilities
34.55
0
34.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.90
0
19.90
0.00%
Total Non-Current Liabilities
187.05
0
187.05
0.00%
Current Liabilities
Trade Payables
410.30
0
410.30
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.90
0
19.90
0.00%
Total Current Liabilities
1,072.79
0
1,072.79
0.00%
Total Liabilities
3,012.24
0
3,012.24
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
397.74
0
397.74
0.00%
Less: Accumulated Depreciation
232.15
0
232.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
165.59
0
165.59
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
379.07
0
379.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.56
0
4.56
0.00%
Total Non-Current Assets
1,025.08
0
1,025.08
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
362.49
0
362.49
0.00%
Sundry Debtors
1,000.50
0
1,000.50
0.00%
Cash and Bank
499.05
0
499.05
0.00%
Other Current Assets
1,929.22
0
1,929.22
0.00%
Short Term Loans and Advances
67.19
0
67.19
0.00%
Total Current Assets
1,987.17
0
1,987.17
0.00%
Net Current Assets (Including Current Investments)
914.38
0
914.38
0.00%
Total Current Assets Excluding Current Investments
1,987.17
0
1,987.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,012.24
0
3,012.24
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
446.01
0
446.01
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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