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
1,104.53
1,086.35
982.30
886.60
371.06
288.23
Shareholder's Funds
1,104.53
1,086.35
982.30
886.60
371.06
288.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
139.37
226.45
215.42
82.11
0.00
77.99
Secured Loans
139.37
226.45
215.42
82.11
0.00
77.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-19.65
-14.89
-13.07
-12.53
0.00
-2.85
Other Long Term Liabilities
21.01
22.28
19.68
19.25
0
14.92
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.42
19.06
15.18
17.97
0.00
12.19
Total Non-Current Liabilities
29.01
111.28
29.68
19.25
0.00
34.92
Current Liabilities
Trade Payables
213.50
145.53
144.81
153.39
0.00
55.72
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
19.42
19.06
15.18
17.97
0.00
12.19
Total Current Liabilities
391.63
331.47
493.69
392.72
0.00
134.79
Total Liabilities
1,528.86
1,533.63
1,507.49
1,300.25
371.06
457.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
357.32
302.46
232.33
194.75
0.00
0.00
Less: Accumulated Depreciation
68.93
51.28
35.25
26.32
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
288.39
251.18
197.07
168.43
0.00
17.33
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
86.60
92.82
163.57
174.51
0.00
0.00
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
0.91
0.00
2.39
Total Non-Current Assets
403.65
369.37
385.44
364.08
601.78
29.14
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
90.00
0.00
10.00
Inventories
229.25
223.97
335.04
238.48
0.00
74.71
Sundry Debtors
834.20
822.84
640.50
421.08
0.00
278.52
Cash and Bank
57.99
107.25
117.64
169.36
0.00
60.64
Other Current Assets
1,122.34
1,161.48
1,094.97
928.03
0.00
424.52
Short Term Loans and Advances
0.91
7.42
1.79
9.12
0.00
0.65
Total Current Assets
1,125.21
1,164.26
1,122.05
936.17
0.00
428.80
Net Current Assets (Including Current Investments)
733.58
832.79
628.36
543.45
0.00
294.01
Total Current Assets Excluding Current Investments
1,125.21
1,164.26
1,122.05
936.17
0.00
428.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,528.86
1,533.63
1,507.49
1,300.25
601.78
457.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
139.37
226.45
215.42
82.11
0.00
77.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -91.01% vs 790.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -5.70% vs 13.21% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 14.81% vs 27.46% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -6.70% vs -43.25% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -3.35% vs 3.76% in Dec 2023
Compare Balance Sheet Results of Chengdu Zhimingda Electronics 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
1,104.53
0
1,104.53
0.00%
Shareholder's Funds
1,104.53
0
1,104.53
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
139.37
0
139.37
0.00%
Secured Loans
139.37
0
139.37
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-19.65
0
-19.65
0.00%
Other Long Term Liabilities
21.01
0
21.01
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.42
0
19.42
0.00%
Total Non-Current Liabilities
29.01
0
29.01
0.00%
Current Liabilities
Trade Payables
213.50
0
213.50
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.42
0
19.42
0.00%
Total Current Liabilities
391.63
0
391.63
0.00%
Total Liabilities
1,528.86
0
1,528.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
357.32
0
357.32
0.00%
Less: Accumulated Depreciation
68.93
0
68.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
288.39
0
288.39
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
86.60
0
86.60
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
403.65
0
403.65
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
229.25
0
229.25
0.00%
Sundry Debtors
834.20
0
834.20
0.00%
Cash and Bank
57.99
0
57.99
0.00%
Other Current Assets
1,122.34
0
1,122.34
0.00%
Short Term Loans and Advances
0.91
0
0.91
0.00%
Total Current Assets
1,125.21
0
1,125.21
0.00%
Net Current Assets (Including Current Investments)
733.58
0
733.58
0.00%
Total Current Assets Excluding Current Investments
1,125.21
0
1,125.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,528.86
0
1,528.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
139.37
0
139.37
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 8.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -91.01% vs 790.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.70% vs 13.21% in Dec 2023
Annual - Fixed Assets
Fixed Assets 288.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.81% vs 27.46% in Dec 2023
Annual - Investments
Investments 86.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.70% vs -43.25% in Dec 2023
Annual - Current Assets
Current Assets 1,125.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.35% vs 3.76% in Dec 2023






