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
4,034.10
3,785.31
3,575.71
3,368.90
3,319.68
3,566.41
Shareholder's Funds
4,034.10
3,785.31
3,575.71
3,368.90
3,319.68
3,566.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
381.83
321.61
339.72
251.88
247.58
36.41
Secured Loans
381.83
321.61
339.72
251.88
247.58
36.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-32.99
-20.14
-11.31
-10.76
-1.88
-16.83
Other Long Term Liabilities
36.05
38.16
29.08
24.21
32.88
16.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24.64
24.06
14.17
12.83
16.57
15.93
Total Non-Current Liabilities
36.05
38.16
29.08
24.21
32.88
16.47
Current Liabilities
Trade Payables
771.69
614.03
783.58
870.93
554.41
638.23
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
24.64
24.06
14.17
12.83
16.57
15.93
Total Current Liabilities
1,392.44
1,142.36
1,291.12
1,210.28
906.24
811.27
Total Liabilities
5,558.83
5,019.37
4,926.36
4,617.20
4,258.80
4,394.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,210.28
2,963.71
2,893.70
2,936.87
2,391.27
2,198.65
Less: Accumulated Depreciation
1,568.24
1,387.70
1,246.61
1,271.88
1,225.28
1,152.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,642.04
1,576.01
1,647.09
1,664.98
1,165.99
1,045.70
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
699.40
1,146.03
752.33
134.38
7.50
7.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
2,418.24
2,776.58
2,437.75
1,832.57
1,198.81
1,077.92
Current Assets Loans & Advances
Current Investments
729.37
500.38
281.27
0.00
51.01
451.14
Inventories
397.32
278.95
311.90
371.71
291.59
274.57
Sundry Debtors
1,311.65
1,076.15
1,054.18
1,039.28
907.09
1,006.84
Cash and Bank
667.42
357.34
802.55
1,337.22
1,743.20
1,554.89
Other Current Assets
3,132.10
2,236.44
2,467.51
2,775.11
3,034.48
3,310.07
Short Term Loans and Advances
26.34
23.63
17.60
26.90
41.59
22.62
Total Current Assets
3,140.59
2,242.78
2,488.61
2,784.63
3,059.99
3,316.23
Net Current Assets (Including Current Investments)
1,748.15
1,100.42
1,197.49
1,574.35
2,153.75
2,504.96
Total Current Assets Excluding Current Investments
3,140.59
2,242.78
2,488.61
2,784.63
3,059.99
3,316.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,558.83
5,019.37
4,926.36
4,617.20
4,258.80
4,394.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
381.83
321.61
339.72
251.88
247.58
36.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -5.53% vs 31.22% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 4.19% vs -4.32% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -38.97% vs 52.33% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 40.03% vs -9.88% in Dec 2023
Compare Balance Sheet Results of Guangdong Ellington Electronics 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
4,034.10
0
4,034.10
0.00%
Shareholder's Funds
4,034.10
0
4,034.10
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
381.83
0
381.83
0.00%
Secured Loans
381.83
0
381.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-32.99
0
-32.99
0.00%
Other Long Term Liabilities
36.05
0
36.05
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
24.64
0
24.64
0.00%
Total Non-Current Liabilities
36.05
0
36.05
0.00%
Current Liabilities
Trade Payables
771.69
0
771.69
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
24.64
0
24.64
0.00%
Total Current Liabilities
1,392.44
0
1,392.44
0.00%
Total Liabilities
5,558.83
0
5,558.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,210.28
0
3,210.28
0.00%
Less: Accumulated Depreciation
1,568.24
0
1,568.24
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,642.04
0
1,642.04
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
699.40
0
699.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,418.24
0
2,418.24
0.00%
Current Assets Loans & Advances
Current Investments
729.37
0
729.37
0.00%
Inventories
397.32
0
397.32
0.00%
Sundry Debtors
1,311.65
0
1,311.65
0.00%
Cash and Bank
667.42
0
667.42
0.00%
Other Current Assets
3,132.10
0
3,132.10
0.00%
Short Term Loans and Advances
26.34
0
26.34
0.00%
Total Current Assets
3,140.59
0
3,140.59
0.00%
Net Current Assets (Including Current Investments)
1,748.15
0
1,748.15
0.00%
Total Current Assets Excluding Current Investments
3,140.59
0
3,140.59
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,558.83
0
5,558.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
381.83
0
381.83
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 36.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.53% vs 31.22% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1,642.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.19% vs -4.32% in Dec 2023
Annual - Investments
Investments 699.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.97% vs 52.33% in Dec 2023
Annual - Current Assets
Current Assets 3,140.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.03% vs -9.88% in Dec 2023






