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
845.76
816.08
820.85
887.08
939.11
516.14
Shareholder's Funds
845.76
816.08
820.85
887.08
939.11
516.14
Minority Interest
1.51
-13.25
-25.08
-18.53
-14.77
-6.27
Long-Term Borrowings
149.19
106.56
16.36
30.11
35.76
6.57
Secured Loans
149.19
106.56
16.36
30.11
35.76
6.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-37.88
-31.62
-31.57
-12.26
-1.77
-1.29
Other Long Term Liabilities
14.15
3.58
4.54
15.07
29.47
41.56
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
14.15
3.58
4.54
15.07
29.47
41.56
Current Liabilities
Trade Payables
37.82
26.85
16.67
35.93
34.30
59.69
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
352.54
233.64
109.49
140.94
140.49
182.31
Total Liabilities
1,248.25
1,056.12
909.81
1,024.56
1,094.30
733.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
34.48
39.47
29.43
56.44
33.66
33.61
Less: Accumulated Depreciation
18.77
21.78
18.50
18.99
16.22
13.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15.71
17.69
10.94
37.46
17.44
19.85
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
67.51
66.49
52.61
26.52
9.10
3.62
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
383.09
281.55
136.37
103.69
51.85
60.11
Current Assets Loans & Advances
Current Investments
0.24
0.18
151.27
0.09
0.14
0.11
Inventories
69.60
21.06
11.40
33.26
20.77
63.11
Sundry Debtors
99.77
102.55
91.99
109.94
129.66
101.96
Cash and Bank
678.65
635.89
493.95
747.87
859.31
460.82
Other Current Assets
864.86
774.01
754.61
901.90
1,015.39
634.50
Short Term Loans and Advances
16.60
14.33
6.00
10.74
5.51
8.49
Total Current Assets
865.16
774.57
773.44
920.87
1,042.46
673.63
Net Current Assets (Including Current Investments)
512.62
540.93
663.95
779.93
901.96
491.32
Total Current Assets Excluding Current Investments
865.16
774.57
773.44
920.87
1,042.46
673.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,248.25
1,056.12
909.81
1,024.56
1,094.30
733.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
149.19
106.56
16.36
30.11
35.76
6.57
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
845.76
0
845.76
0.00%
Shareholder's Funds
845.76
0
845.76
0.00%
Minority Interest
1.51
0
1.51
0.00%
Long-Term Borrowings
149.19
0
149.19
0.00%
Secured Loans
149.19
0
149.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-37.88
0
-37.88
0.00%
Other Long Term Liabilities
14.15
0
14.15
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
14.15
0
14.15
0.00%
Current Liabilities
Trade Payables
37.82
0
37.82
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
352.54
0
352.54
0.00%
Total Liabilities
1,248.25
0
1,248.25
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
34.48
0
34.48
0.00%
Less: Accumulated Depreciation
18.77
0
18.77
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15.71
0
15.71
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
67.51
0
67.51
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
383.09
0
383.09
0.00%
Current Assets Loans & Advances
Current Investments
0.24
0
0.24
0.00%
Inventories
69.60
0
69.60
0.00%
Sundry Debtors
99.77
0
99.77
0.00%
Cash and Bank
678.65
0
678.65
0.00%
Other Current Assets
864.86
0
864.86
0.00%
Short Term Loans and Advances
16.60
0
16.60
0.00%
Total Current Assets
865.16
0
865.16
0.00%
Net Current Assets (Including Current Investments)
512.62
0
512.62
0.00%
Total Current Assets Excluding Current Investments
865.16
0
865.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,248.25
0
1,248.25
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
149.19
0
149.19
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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