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Dnake (Xiamen) Intelligent Technology Co., Ltd.

  • Market Cap: Small Cap
  • Industry: IT - Hardware
  • ISIN: CNE1000048N2
CNY
14.10
-0.42 (-2.89%)

Dec 18

SHE

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stock-recommendationAnnual 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
1,268.82
1,407.63
1,337.61
1,293.52
1,214.50
382.35
Shareholder's Funds
1,268.82
1,407.63
1,337.61
1,293.52
1,214.50
382.35
Minority Interest
1.45
3.45
2.88
2.78
1.85
-0.13
Long-Term Borrowings
196.87
222.01
193.96
225.65
114.39
59.04
Secured Loans
196.87
222.01
193.96
225.65
114.39
59.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-59.06
-44.97
-37.63
-27.86
-21.07
-20.95
Other Long Term Liabilities
36.71
0.87
2.31
1.15
0.81
0
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
39.93
18.51
14.77
1.15
0.81
0.00
Current Liabilities
Trade Payables
81.49
118.16
91.15
141.39
152.30
121.42
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
454.23
529.54
483.14
554.14
424.96
305.67
Total Liabilities
1,770.05
1,961.92
1,838.39
1,851.58
1,642.12
687.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
275.74
288.65
203.75
127.57
79.11
43.53
Less: Accumulated Depreciation
51.62
36.40
27.33
22.91
19.92
16.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
224.11
252.26
176.42
104.65
59.19
26.62
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
105.55
189.41
25.80
13.10
2.53
2.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
55.14
0.00
0.00
0.83
0.69
2.57
Total Non-Current Assets
670.54
500.29
255.05
159.64
96.62
65.78
Current Assets Loans & Advances
Current Investments
170.46
596.44
540.60
600.70
550.00
0.00
Inventories
130.86
126.67
139.10
190.07
139.70
99.43
Sundry Debtors
414.10
514.15
574.30
611.33
502.68
396.93
Cash and Bank
348.20
130.13
279.60
224.33
313.40
110.78
Other Current Assets
1,077.47
1,396.75
1,573.69
1,661.77
1,515.32
617.01
Short Term Loans and Advances
13.86
29.36
40.09
35.34
9.54
9.87
Total Current Assets
1,099.50
1,461.64
1,583.35
1,691.94
1,545.50
622.11
Net Current Assets (Including Current Investments)
645.27
932.10
1,100.21
1,137.80
1,120.53
316.44
Total Current Assets Excluding Current Investments
1,099.50
1,461.64
1,583.35
1,691.94
1,545.50
622.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,770.05
1,961.92
1,838.39
1,851.58
1,642.12
687.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
196.87
222.01
193.96
225.65
114.39
59.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Dnake (Xiamen) Intelligent Technology Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,268.82
0
1,268.82
0.00%
Shareholder's Funds
1,268.82
0
1,268.82
0.00%
Minority Interest
1.45
0
1.45
0.00%
Long-Term Borrowings
196.87
0
196.87
0.00%
Secured Loans
196.87
0
196.87
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-59.06
0
-59.06
0.00%
Other Long Term Liabilities
36.71
0
36.71
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
39.93
0
39.93
0.00%
Current Liabilities
Trade Payables
81.49
0
81.49
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
454.23
0
454.23
0.00%
Total Liabilities
1,770.05
0
1,770.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
275.74
0
275.74
0.00%
Less: Accumulated Depreciation
51.62
0
51.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
224.11
0
224.11
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
105.55
0
105.55
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
55.14
0
55.14
0.00%
Total Non-Current Assets
670.54
0
670.54
0.00%
Current Assets Loans & Advances
Current Investments
170.46
0
170.46
0.00%
Inventories
130.86
0
130.86
0.00%
Sundry Debtors
414.10
0
414.10
0.00%
Cash and Bank
348.20
0
348.20
0.00%
Other Current Assets
1,077.47
0
1,077.47
0.00%
Short Term Loans and Advances
13.86
0
13.86
0.00%
Total Current Assets
1,099.50
0
1,099.50
0.00%
Net Current Assets (Including Current Investments)
645.27
0
645.27
0.00%
Total Current Assets Excluding Current Investments
1,099.50
0
1,099.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,770.05
0
1,770.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
196.87
0
196.87
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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