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
394.59
468.52
687.74
1,011.16
2,425.42
2,389.45
Shareholder's Funds
394.59
468.52
687.74
1,011.16
2,425.42
2,389.45
Minority Interest
1.86
-1.13
-1.54
0.64
-2.49
-0.93
Long-Term Borrowings
10.87
76.92
94.37
177.51
292.16
475.39
Secured Loans
10.87
76.92
94.37
177.51
292.16
475.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.33
-19.70
-20.02
-39.85
-60.37
-63.08
Other Long Term Liabilities
55.89
54.17
24.3
40.69
16.3
3.66
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
54.81
51.06
14.41
28.53
0.00
0.00
Total Non-Current Liabilities
55.89
54.17
24.30
40.69
16.30
3.66
Current Liabilities
Trade Payables
89.44
117.80
129.35
151.76
164.96
193.07
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
54.81
51.06
14.41
28.53
0.00
0.00
Total Current Liabilities
163.61
280.80
346.33
530.01
648.50
900.22
Total Liabilities
617.96
804.36
1,058.84
1,582.50
3,091.90
3,295.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
241.14
250.94
300.20
299.47
418.71
259.92
Less: Accumulated Depreciation
142.52
150.25
124.45
101.43
140.49
136.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
98.62
100.69
175.75
198.04
278.23
123.10
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
3.57
6.16
15.05
5.69
115.63
196.32
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.17
0.00
0.00
0.01
0.00
30.00
Total Non-Current Assets
220.42
233.88
373.13
645.33
1,803.77
1,797.13
Current Assets Loans & Advances
Current Investments
0.00
40.00
23.08
0.00
45.00
0.00
Inventories
19.43
48.68
77.63
99.92
99.17
66.68
Sundry Debtors
206.84
182.06
245.00
410.27
611.18
687.03
Cash and Bank
151.97
263.15
282.35
304.92
327.49
380.31
Other Current Assets
396.28
565.12
683.00
899.64
1,193.58
1,329.62
Short Term Loans and Advances
18.04
31.23
54.94
84.53
110.75
195.60
Total Current Assets
397.54
570.48
685.71
937.16
1,288.13
1,498.45
Net Current Assets (Including Current Investments)
233.93
289.68
339.38
407.15
639.63
598.22
Total Current Assets Excluding Current Investments
397.54
570.48
685.71
937.16
1,288.13
1,498.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
617.96
804.36
1,058.84
1,582.50
3,091.90
3,295.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.87
76.92
94.37
177.51
292.16
475.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Dingli Corp., 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
394.59
0
394.59
0.00%
Shareholder's Funds
394.59
0
394.59
0.00%
Minority Interest
1.86
0
1.86
0.00%
Long-Term Borrowings
10.87
0
10.87
0.00%
Secured Loans
10.87
0
10.87
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.33
0
-0.33
0.00%
Other Long Term Liabilities
55.89
0
55.89
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
54.81
0
54.81
0.00%
Total Non-Current Liabilities
55.89
0
55.89
0.00%
Current Liabilities
Trade Payables
89.44
0
89.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
54.81
0
54.81
0.00%
Total Current Liabilities
163.61
0
163.61
0.00%
Total Liabilities
617.96
0
617.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
241.14
0
241.14
0.00%
Less: Accumulated Depreciation
142.52
0
142.52
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
98.62
0
98.62
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
3.57
0
3.57
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.17
0
0.17
0.00%
Total Non-Current Assets
220.42
0
220.42
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19.43
0
19.43
0.00%
Sundry Debtors
206.84
0
206.84
0.00%
Cash and Bank
151.97
0
151.97
0.00%
Other Current Assets
396.28
0
396.28
0.00%
Short Term Loans and Advances
18.04
0
18.04
0.00%
Total Current Assets
397.54
0
397.54
0.00%
Net Current Assets (Including Current Investments)
233.93
0
233.93
0.00%
Total Current Assets Excluding Current Investments
397.54
0
397.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
617.96
0
617.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.87
0
10.87
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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