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
15,393.25
12,822.95
11,688.70
11,856.97
10,547.19
9,467.89
Shareholder's Funds
15,393.25
12,822.95
11,688.70
11,856.97
10,547.19
9,467.89
Minority Interest
29.34
38.13
43.23
44.57
47.82
56.32
Long-Term Borrowings
656.44
650.44
618.16
588.50
537.21
539.48
Secured Loans
656.44
650.44
618.16
588.50
537.21
539.48
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-213.36
-184.77
-153.69
-90.06
-64.90
-76.97
Other Long Term Liabilities
136.35
97.8
104.51
105.3
176.26
161.13
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
136.35
97.80
104.51
105.71
685.54
667.78
Current Liabilities
Trade Payables
42.23
53.18
52.22
51.59
42.04
41.38
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
3,458.70
1,812.78
1,565.20
1,216.45
679.76
747.59
Total Liabilities
19,017.63
14,771.66
13,401.64
13,223.69
11,960.31
10,939.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,076.05
957.12
858.11
814.00
783.53
629.21
Less: Accumulated Depreciation
255.88
262.69
292.28
284.29
275.30
263.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
820.17
694.43
565.84
529.71
508.22
365.35
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
10,975.45
11,097.72
10,078.73
10,005.85
7,666.20
6,067.25
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
31.39
24.52
0.00
0.83
8.02
32.49
Total Non-Current Assets
12,435.03
12,280.43
11,071.15
10,916.28
8,580.36
6,885.58
Current Assets Loans & Advances
Current Investments
3.50
215.62
214.56
384.62
678.76
419.22
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
203.33
147.43
160.32
127.37
127.04
207.56
Cash and Bank
6,260.43
2,058.00
1,888.52
1,737.62
2,454.06
3,081.16
Other Current Assets
6,552.51
2,457.96
2,309.17
2,282.01
3,350.32
4,022.31
Short Term Loans and Advances
85.25
36.91
45.76
32.39
90.45
314.37
Total Current Assets
6,582.60
2,491.23
2,330.49
2,307.41
3,379.94
4,053.99
Net Current Assets (Including Current Investments)
3,123.90
678.45
765.29
1,090.96
2,700.18
3,306.40
Total Current Assets Excluding Current Investments
6,582.60
2,491.23
2,330.49
2,307.41
3,379.94
4,053.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,017.63
14,771.66
13,401.64
13,223.69
11,960.31
10,939.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
656.44
650.44
618.16
588.50
537.21
539.48
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Giant Network Group 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
15,393.25
0
15,393.25
0.00%
Shareholder's Funds
15,393.25
0
15,393.25
0.00%
Minority Interest
29.34
0
29.34
0.00%
Long-Term Borrowings
656.44
0
656.44
0.00%
Secured Loans
656.44
0
656.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-213.36
0
-213.36
0.00%
Other Long Term Liabilities
136.35
0
136.35
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
136.35
0
136.35
0.00%
Current Liabilities
Trade Payables
42.23
0
42.23
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
3,458.70
0
3,458.70
0.00%
Total Liabilities
19,017.63
0
19,017.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,076.05
0
1,076.05
0.00%
Less: Accumulated Depreciation
255.88
0
255.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
820.17
0
820.17
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
10,975.45
0
10,975.45
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
31.39
0
31.39
0.00%
Total Non-Current Assets
12,435.03
0
12,435.03
0.00%
Current Assets Loans & Advances
Current Investments
3.50
0
3.50
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
203.33
0
203.33
0.00%
Cash and Bank
6,260.43
0
6,260.43
0.00%
Other Current Assets
6,552.51
0
6,552.51
0.00%
Short Term Loans and Advances
85.25
0
85.25
0.00%
Total Current Assets
6,582.60
0
6,582.60
0.00%
Net Current Assets (Including Current Investments)
3,123.90
0
3,123.90
0.00%
Total Current Assets Excluding Current Investments
6,582.60
0
6,582.60
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,017.63
0
19,017.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
656.44
0
656.44
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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