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
25,960.09
25,066.84
23,512.25
18,777.61
10,906.01
8,904.03
Shareholder's Funds
25,960.09
25,066.84
23,512.25
18,777.61
10,906.01
8,904.03
Minority Interest
3,936.17
1,229.04
985.52
596.68
169.31
151.79
Long-Term Borrowings
53,743.01
46,849.89
31,505.08
17,059.37
11,409.52
10,644.82
Secured Loans
53,743.01
46,849.89
31,505.08
17,059.37
11,409.52
10,644.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-949.85
-780.61
-676.96
-498.14
-427.17
-345.58
Other Long Term Liabilities
3570.55
3225.8
2470.93
328.87
448.05
347.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
628.25
497.67
385.64
275.88
281.62
308.30
Total Non-Current Liabilities
22,080.66
21,682.44
13,554.05
5,795.24
4,620.31
4,406.26
Current Liabilities
Trade Payables
16,648.04
13,407.26
11,814.79
5,405.71
4,016.76
4,340.80
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
628.25
497.67
385.64
275.88
281.62
308.30
Total Current Liabilities
55,571.74
45,366.03
34,369.08
18,282.27
11,896.77
11,397.16
Total Liabilities
1,07,839.69
93,592.65
72,627.37
43,613.29
27,845.63
25,170.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
52,255.27
43,985.17
30,086.60
15,696.26
10,507.84
8,776.73
Less: Accumulated Depreciation
6,292.81
4,947.36
3,470.67
2,597.65
1,922.35
1,416.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
45,962.46
39,037.81
26,615.93
13,098.61
8,585.49
7,360.72
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
4,605.70
4,860.80
2,864.83
2,183.34
1,659.35
1,496.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
443.68
441.80
648.76
6.85
7.71
134.64
Total Non-Current Assets
59,076.91
51,163.43
35,140.50
18,334.59
12,226.12
10,409.45
Current Assets Loans & Advances
Current Investments
2,832.05
4,707.05
3,514.01
53.39
411.11
0.00
Inventories
7,121.30
5,678.69
7,584.03
4,488.47
3,220.33
3,958.83
Sundry Debtors
18,326.07
13,522.35
9,468.07
8,031.56
7,622.83
6,148.31
Cash and Bank
16,548.29
14,513.08
14,122.37
11,385.12
3,343.53
3,614.75
Other Current Assets
48,420.52
42,049.46
36,947.08
25,025.53
15,369.19
14,528.72
Short Term Loans and Advances
3,592.80
3,628.28
2,258.59
1,067.00
771.39
806.83
Total Current Assets
48,762.78
42,429.22
37,486.86
25,278.71
15,619.51
14,761.00
Net Current Assets (Including Current Investments)
-6,808.96
-2,936.81
3,117.79
6,996.44
3,722.74
3,363.83
Total Current Assets Excluding Current Investments
48,762.78
42,429.22
37,486.86
25,278.71
15,619.51
14,761.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,07,839.69
93,592.65
72,627.37
43,613.29
27,845.63
25,170.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
53,743.01
46,849.89
31,505.08
17,059.37
11,409.52
10,644.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gotion High-tech 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
25,960.09
0
25,960.09
0.00%
Shareholder's Funds
25,960.09
0
25,960.09
0.00%
Minority Interest
3,936.17
0
3,936.17
0.00%
Long-Term Borrowings
53,743.01
0
53,743.01
0.00%
Secured Loans
53,743.01
0
53,743.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-949.85
0
-949.85
0.00%
Other Long Term Liabilities
3,570.55
0
3,570.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
628.25
0
628.25
0.00%
Total Non-Current Liabilities
22,080.66
0
22,080.66
0.00%
Current Liabilities
Trade Payables
16,648.04
0
16,648.04
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
628.25
0
628.25
0.00%
Total Current Liabilities
55,571.74
0
55,571.74
0.00%
Total Liabilities
1,07,839.69
0
1,07,839.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
52,255.27
0
52,255.27
0.00%
Less: Accumulated Depreciation
6,292.81
0
6,292.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45,962.46
0
45,962.46
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
4,605.70
0
4,605.70
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
443.68
0
443.68
0.00%
Total Non-Current Assets
59,076.91
0
59,076.91
0.00%
Current Assets Loans & Advances
Current Investments
2,832.05
0
2,832.05
0.00%
Inventories
7,121.30
0
7,121.30
0.00%
Sundry Debtors
18,326.07
0
18,326.07
0.00%
Cash and Bank
16,548.29
0
16,548.29
0.00%
Other Current Assets
48,420.52
0
48,420.52
0.00%
Short Term Loans and Advances
3,592.80
0
3,592.80
0.00%
Total Current Assets
48,762.78
0
48,762.78
0.00%
Net Current Assets (Including Current Investments)
-6,808.96
0
-6,808.96
0.00%
Total Current Assets Excluding Current Investments
48,762.78
0
48,762.78
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,07,839.69
0
1,07,839.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
53,743.01
0
53,743.01
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






