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
408.04
573.36
22.22
155.46
738.46
987.45
Shareholder's Funds
408.04
573.36
22.22
155.46
738.46
987.45
Minority Interest
5.00
7.62
12.90
29.26
42.08
90.88
Long-Term Borrowings
174.42
251.25
366.37
374.16
380.90
522.89
Secured Loans
174.42
251.25
366.37
374.16
380.90
522.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-27.07
-39.37
-35.90
-34.07
-32.11
-33.14
Other Long Term Liabilities
27.57
30.01
1.24
105.24
3.51
1.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.60
29.22
0.00
105.24
3.51
1.38
Total Non-Current Liabilities
27.57
30.01
38.24
153.24
7.51
1.38
Current Liabilities
Trade Payables
76.29
62.92
801.34
734.45
652.43
684.30
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
26.60
29.22
0.00
105.24
3.51
1.38
Total Current Liabilities
647.08
691.87
1,709.73
1,706.34
1,635.01
1,786.74
Total Liabilities
1,128.63
1,345.02
1,826.88
2,090.13
2,470.64
2,915.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
997.41
924.13
2,081.15
2,300.43
2,186.95
2,179.79
Less: Accumulated Depreciation
626.42
600.01
1,105.84
1,159.72
731.63
579.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
370.99
324.12
975.31
1,140.71
1,455.32
1,600.76
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
7.14
7.52
7.89
1.70
1.78
0.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.11
24.23
20.76
20.76
0.00
0.00
Total Non-Current Assets
522.11
510.58
1,198.55
1,369.80
1,708.66
1,902.48
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
228.10
234.55
277.06
296.16
308.92
324.28
Sundry Debtors
118.50
124.24
138.60
220.61
227.05
322.64
Cash and Bank
213.04
436.72
106.20
80.25
87.66
134.24
Other Current Assets
568.00
824.48
595.95
674.99
725.42
975.63
Short Term Loans and Advances
8.35
28.97
74.09
77.98
101.79
194.47
Total Current Assets
606.51
834.44
628.34
720.33
761.98
1,013.29
Net Current Assets (Including Current Investments)
-40.57
142.57
-1,081.40
-986.01
-873.04
-773.45
Total Current Assets Excluding Current Investments
606.51
834.44
628.34
720.33
761.98
1,013.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,128.63
1,345.02
1,826.88
2,090.13
2,470.64
2,915.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
174.42
251.25
366.37
374.16
380.90
522.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Goody Science & 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
408.04
0
408.04
0.00%
Shareholder's Funds
408.04
0
408.04
0.00%
Minority Interest
5.00
0
5.00
0.00%
Long-Term Borrowings
174.42
0
174.42
0.00%
Secured Loans
174.42
0
174.42
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-27.07
0
-27.07
0.00%
Other Long Term Liabilities
27.57
0
27.57
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26.60
0
26.60
0.00%
Total Non-Current Liabilities
27.57
0
27.57
0.00%
Current Liabilities
Trade Payables
76.29
0
76.29
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26.60
0
26.60
0.00%
Total Current Liabilities
647.08
0
647.08
0.00%
Total Liabilities
1,128.63
0
1,128.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
997.41
0
997.41
0.00%
Less: Accumulated Depreciation
626.42
0
626.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
370.99
0
370.99
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
7.14
0
7.14
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.11
0
8.11
0.00%
Total Non-Current Assets
522.11
0
522.11
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
228.10
0
228.10
0.00%
Sundry Debtors
118.50
0
118.50
0.00%
Cash and Bank
213.04
0
213.04
0.00%
Other Current Assets
568.00
0
568.00
0.00%
Short Term Loans and Advances
8.35
0
8.35
0.00%
Total Current Assets
606.51
0
606.51
0.00%
Net Current Assets (Including Current Investments)
-40.57
0
-40.57
0.00%
Total Current Assets Excluding Current Investments
606.51
0
606.51
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,128.63
0
1,128.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
174.42
0
174.42
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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