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
821.03
842.78
852.27
916.86
450.76
383.17
Shareholder's Funds
821.03
842.78
852.27
916.86
450.76
383.17
Minority Interest
0.03
0.31
0.46
0.00
0.00
0.00
Long-Term Borrowings
10.57
15.08
10.64
46.37
24.54
15.85
Secured Loans
10.57
15.08
10.64
46.37
24.54
15.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.38
-13.76
-10.79
-6.41
-6.40
-6.67
Other Long Term Liabilities
12.27
15.81
19.47
25.85
33.26
5.61
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
0.03
0.29
0.74
Total Non-Current Liabilities
12.27
15.81
19.47
25.85
33.26
5.61
Current Liabilities
Trade Payables
45.54
32.78
50.36
65.77
63.43
57.98
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
0.03
0.29
0.74
Total Current Liabilities
86.35
85.44
88.52
124.93
113.91
128.25
Total Liabilities
923.66
948.90
965.86
1,073.36
597.93
517.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
325.34
312.91
291.88
265.69
0.00
0.00
Less: Accumulated Depreciation
48.90
35.28
27.76
22.79
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
276.44
277.63
264.11
242.91
161.85
54.34
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
18.42
19.42
0.00
0.00
0.00
0.00
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
334.76
330.70
300.15
275.40
191.34
85.06
Current Assets Loans & Advances
Current Investments
315.61
190.76
51.00
79.40
27.00
119.00
Inventories
122.13
143.95
144.87
144.89
138.94
114.54
Sundry Debtors
59.41
58.15
81.44
98.97
90.28
103.51
Cash and Bank
81.73
210.81
371.20
460.46
143.47
85.07
Other Current Assets
584.17
614.06
660.01
793.65
402.47
430.82
Short Term Loans and Advances
5.30
10.39
11.50
9.93
2.77
8.69
Total Current Assets
588.90
618.21
665.70
797.96
406.59
431.98
Net Current Assets (Including Current Investments)
502.55
532.77
577.19
673.03
292.68
303.73
Total Current Assets Excluding Current Investments
588.90
618.21
665.70
797.96
406.59
431.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
923.66
948.90
965.86
1,073.36
597.93
517.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.57
15.08
10.64
46.37
24.54
15.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Hongming Intelligent Joint Stock 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
821.03
0
821.03
0.00%
Shareholder's Funds
821.03
0
821.03
0.00%
Minority Interest
0.03
0
0.03
0.00%
Long-Term Borrowings
10.57
0
10.57
0.00%
Secured Loans
10.57
0
10.57
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.38
0
-18.38
0.00%
Other Long Term Liabilities
12.27
0
12.27
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
12.27
0
12.27
0.00%
Current Liabilities
Trade Payables
45.54
0
45.54
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
86.35
0
86.35
0.00%
Total Liabilities
923.66
0
923.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
325.34
0
325.34
0.00%
Less: Accumulated Depreciation
48.90
0
48.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
276.44
0
276.44
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
18.42
0
18.42
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
334.76
0
334.76
0.00%
Current Assets Loans & Advances
Current Investments
315.61
0
315.61
0.00%
Inventories
122.13
0
122.13
0.00%
Sundry Debtors
59.41
0
59.41
0.00%
Cash and Bank
81.73
0
81.73
0.00%
Other Current Assets
584.17
0
584.17
0.00%
Short Term Loans and Advances
5.30
0
5.30
0.00%
Total Current Assets
588.90
0
588.90
0.00%
Net Current Assets (Including Current Investments)
502.55
0
502.55
0.00%
Total Current Assets Excluding Current Investments
588.90
0
588.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
923.66
0
923.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.57
0
10.57
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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