Annual 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
816.08
820.85
887.08
939.11
516.14
489.42
Shareholder's Funds
816.08
820.85
887.08
939.11
516.14
489.42
Minority Interest
-13.25
-25.08
-18.53
-14.77
-6.27
-1.81
Long-Term Borrowings
106.56
16.36
30.11
35.76
6.57
1.02
Secured Loans
106.56
16.36
30.11
35.76
6.57
1.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.62
-31.57
-12.26
-1.77
-1.29
-1.32
Other Long Term Liabilities
3.58
4.54
15.07
29.47
41.56
42.81
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
3.58
4.54
15.07
29.47
41.56
43.83
Current Liabilities
Trade Payables
26.85
16.67
35.93
34.30
59.69
68.80
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
233.64
109.49
140.94
140.49
182.31
158.53
Total Liabilities
1,056.12
909.81
1,024.56
1,094.30
733.75
689.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
39.47
29.43
56.44
33.66
33.61
21.83
Less: Accumulated Depreciation
21.78
18.50
18.99
16.22
13.76
15.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17.69
10.94
37.46
17.44
19.85
6.42
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
66.49
52.61
26.52
9.10
3.62
3.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
281.55
136.37
103.69
51.85
60.11
66.74
Current Assets Loans & Advances
Current Investments
0.18
151.27
0.09
0.14
0.11
40.53
Inventories
21.06
11.40
33.26
20.77
63.11
45.90
Sundry Debtors
102.55
91.99
109.94
129.66
101.96
136.09
Cash and Bank
635.89
493.95
747.87
859.31
460.82
341.52
Other Current Assets
774.01
754.61
901.90
1,015.39
634.50
576.96
Short Term Loans and Advances
14.33
6.00
10.74
5.51
8.49
12.92
Total Current Assets
774.57
773.44
920.87
1,042.46
673.63
623.23
Net Current Assets (Including Current Investments)
540.93
663.95
779.93
901.96
491.32
464.70
Total Current Assets Excluding Current Investments
774.57
773.44
920.87
1,042.46
673.63
623.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,056.12
909.81
1,024.56
1,094.30
733.75
689.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
106.56
16.36
30.11
35.76
6.57
1.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Vastdata 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
816.08
0
816.08
0.00%
Shareholder's Funds
816.08
0
816.08
0.00%
Minority Interest
-13.25
0
-13.25
0.00%
Long-Term Borrowings
106.56
0
106.56
0.00%
Secured Loans
106.56
0
106.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.62
0
-31.62
0.00%
Other Long Term Liabilities
3.58
0
3.58
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
3.58
0
3.58
0.00%
Current Liabilities
Trade Payables
26.85
0
26.85
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
233.64
0
233.64
0.00%
Total Liabilities
1,056.12
0
1,056.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
39.47
0
39.47
0.00%
Less: Accumulated Depreciation
21.78
0
21.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17.69
0
17.69
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
66.49
0
66.49
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
281.55
0
281.55
0.00%
Current Assets Loans & Advances
Current Investments
0.18
0
0.18
0.00%
Inventories
21.06
0
21.06
0.00%
Sundry Debtors
102.55
0
102.55
0.00%
Cash and Bank
635.89
0
635.89
0.00%
Other Current Assets
774.01
0
774.01
0.00%
Short Term Loans and Advances
14.33
0
14.33
0.00%
Total Current Assets
774.57
0
774.57
0.00%
Net Current Assets (Including Current Investments)
540.93
0
540.93
0.00%
Total Current Assets Excluding Current Investments
774.57
0
774.57
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,056.12
0
1,056.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
106.56
0
106.56
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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