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
1,516.42
1,662.79
1,892.26
1,368.95
1,596.39
1,697.92
Shareholder's Funds
1,516.42
1,662.79
1,892.26
1,368.95
1,596.39
1,697.92
Minority Interest
38.69
31.67
55.19
79.00
77.55
86.00
Long-Term Borrowings
552.39
446.01
964.22
2,064.88
2,207.21
4,285.97
Secured Loans
552.39
446.01
964.22
2,064.88
2,207.21
4,285.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-67.32
-94.45
-94.26
-236.09
-309.46
-325.20
Other Long Term Liabilities
47.31
34.55
37.87
47.4
69.75
65.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
29.67
19.90
9.43
7.40
1.82
1.48
Total Non-Current Liabilities
318.77
187.05
241.66
245.63
1,903.49
401.34
Current Liabilities
Trade Payables
397.92
410.30
437.17
495.36
505.44
460.35
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
29.67
19.90
9.43
7.40
1.82
1.48
Total Current Liabilities
1,030.06
1,072.79
1,546.46
2,822.09
1,386.51
5,051.60
Total Liabilities
2,958.49
3,012.24
3,781.15
4,544.92
4,986.72
7,294.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
404.28
397.74
412.48
417.90
429.64
773.78
Less: Accumulated Depreciation
246.46
232.15
215.95
202.81
211.45
232.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
157.82
165.59
196.53
215.08
218.19
541.42
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
339.71
379.07
826.42
888.35
1,552.70
1,430.73
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
4.56
0.00
0.00
0.00
0.00
Total Non-Current Assets
945.94
1,025.08
1,499.84
1,770.75
2,708.20
3,062.04
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
1.00
Inventories
344.48
362.49
397.80
610.89
666.46
680.60
Sundry Debtors
867.57
1,000.50
779.50
794.39
615.83
1,427.47
Cash and Bank
705.40
499.05
974.95
465.21
655.08
650.11
Other Current Assets
1,980.08
1,929.22
2,255.91
2,630.63
2,230.49
2,923.25
Short Term Loans and Advances
62.63
67.19
103.66
760.14
293.11
164.06
Total Current Assets
2,012.55
1,987.17
2,281.31
2,774.17
2,278.52
4,232.58
Net Current Assets (Including Current Investments)
982.49
914.38
734.85
-47.92
892.01
-819.02
Total Current Assets Excluding Current Investments
2,012.55
1,987.17
2,281.31
2,774.17
2,278.52
4,232.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,958.49
3,012.24
3,781.15
4,544.92
4,986.72
7,294.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
552.39
446.01
964.22
2,064.88
2,207.21
4,285.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing UniStrong Science & 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
1,516.42
0
1,516.42
0.00%
Shareholder's Funds
1,516.42
0
1,516.42
0.00%
Minority Interest
38.69
0
38.69
0.00%
Long-Term Borrowings
552.39
0
552.39
0.00%
Secured Loans
552.39
0
552.39
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-67.32
0
-67.32
0.00%
Other Long Term Liabilities
47.31
0
47.31
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
29.67
0
29.67
0.00%
Total Non-Current Liabilities
318.77
0
318.77
0.00%
Current Liabilities
Trade Payables
397.92
0
397.92
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
29.67
0
29.67
0.00%
Total Current Liabilities
1,030.06
0
1,030.06
0.00%
Total Liabilities
2,958.49
0
2,958.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
404.28
0
404.28
0.00%
Less: Accumulated Depreciation
246.46
0
246.46
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
157.82
0
157.82
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
339.71
0
339.71
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
945.94
0
945.94
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
344.48
0
344.48
0.00%
Sundry Debtors
867.57
0
867.57
0.00%
Cash and Bank
705.40
0
705.40
0.00%
Other Current Assets
1,980.08
0
1,980.08
0.00%
Short Term Loans and Advances
62.63
0
62.63
0.00%
Total Current Assets
2,012.55
0
2,012.55
0.00%
Net Current Assets (Including Current Investments)
982.49
0
982.49
0.00%
Total Current Assets Excluding Current Investments
2,012.55
0
2,012.55
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,958.49
0
2,958.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
552.39
0
552.39
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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