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
545.46
690.70
749.94
758.64
754.64
291.84
Shareholder's Funds
545.46
690.70
749.94
758.64
754.64
291.84
Minority Interest
1.08
0.67
0.00
0.00
0.00
0.00
Long-Term Borrowings
143.56
173.08
127.13
92.00
117.27
78.45
Secured Loans
143.56
173.08
127.13
92.00
117.27
78.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-57.83
-34.65
-12.85
-4.51
-3.80
-2.66
Other Long Term Liabilities
12.56
8.26
7.78
0
0
8.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
2.53
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
51.95
8.26
56.18
0.00
0.00
8.07
Current Liabilities
Trade Payables
177.03
117.34
138.11
120.91
100.63
80.56
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
2.53
0.00
0.00
0.00
0.00
Total Current Liabilities
296.69
305.53
228.85
223.63
230.03
170.55
Total Liabilities
908.00
1,013.91
1,043.14
990.49
990.28
474.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
503.28
481.44
437.25
353.99
287.55
198.44
Less: Accumulated Depreciation
135.46
99.18
69.49
45.56
27.24
16.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
367.82
382.26
367.76
308.43
260.31
182.44
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
7.08
7.38
3.30
3.64
3.46
4.72
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.20
7.20
10.50
0.00
0.00
0.00
Total Non-Current Assets
487.65
487.08
422.66
344.13
284.23
206.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
5.21
26.91
167.02
0.00
Inventories
71.21
56.98
66.28
69.92
30.45
21.11
Sundry Debtors
244.55
276.92
271.13
261.25
263.15
197.34
Cash and Bank
86.80
177.67
262.95
269.79
233.63
39.94
Other Current Assets
415.12
522.13
614.55
640.37
704.12
264.03
Short Term Loans and Advances
12.56
10.55
8.98
12.49
9.88
5.63
Total Current Assets
420.34
526.83
620.48
646.36
706.05
267.71
Net Current Assets (Including Current Investments)
123.66
221.30
391.63
422.73
476.02
97.16
Total Current Assets Excluding Current Investments
420.34
526.83
620.48
646.36
706.05
267.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
908.00
1,013.91
1,043.14
990.49
990.28
474.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
143.56
173.08
127.13
92.00
117.27
78.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 52.06% vs 6.17% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -3.78% vs 3.94% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -4.07% vs 123.64% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -20.21% vs -15.09% in Dec 2023
Compare Balance Sheet Results of Chengdu Qinchuan IoT 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
545.46
0
545.46
0.00%
Shareholder's Funds
545.46
0
545.46
0.00%
Minority Interest
1.08
0
1.08
0.00%
Long-Term Borrowings
143.56
0
143.56
0.00%
Secured Loans
143.56
0
143.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-57.83
0
-57.83
0.00%
Other Long Term Liabilities
12.56
0
12.56
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
51.95
0
51.95
0.00%
Current Liabilities
Trade Payables
177.03
0
177.03
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
296.69
0
296.69
0.00%
Total Liabilities
908.00
0
908.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
503.28
0
503.28
0.00%
Less: Accumulated Depreciation
135.46
0
135.46
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
367.82
0
367.82
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
7.08
0
7.08
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.20
0
7.20
0.00%
Total Non-Current Assets
487.65
0
487.65
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
71.21
0
71.21
0.00%
Sundry Debtors
244.55
0
244.55
0.00%
Cash and Bank
86.80
0
86.80
0.00%
Other Current Assets
415.12
0
415.12
0.00%
Short Term Loans and Advances
12.56
0
12.56
0.00%
Total Current Assets
420.34
0
420.34
0.00%
Net Current Assets (Including Current Investments)
123.66
0
123.66
0.00%
Total Current Assets Excluding Current Investments
420.34
0
420.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
908.00
0
908.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
143.56
0
143.56
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 39.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 12.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.06% vs 6.17% in Dec 2023
Annual - Fixed Assets
Fixed Assets 367.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.78% vs 3.94% in Dec 2023
Annual - Investments
Investments 7.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.07% vs 123.64% in Dec 2023
Annual - Current Assets
Current Assets 420.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.21% vs -15.09% in Dec 2023






