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
28.02
146.66
290.33
276.97
512.19
844.04
Shareholder's Funds
28.02
146.66
290.33
276.97
512.19
844.04
Minority Interest
-21.56
122.99
71.59
58.81
81.05
84.00
Long-Term Borrowings
312.44
364.57
563.46
816.51
995.97
530.19
Secured Loans
312.44
364.57
563.46
816.51
995.97
530.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.22
-7.24
-42.74
-35.12
-28.34
8.52
Other Long Term Liabilities
45.18
16.7
140.39
37
60.1
14.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.14
2.88
1.14
0.00
0.00
0.00
Total Non-Current Liabilities
95.08
96.60
163.59
109.62
387.09
215.28
Current Liabilities
Trade Payables
148.43
163.33
250.00
380.92
370.20
274.46
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
31.14
2.88
1.14
0.00
0.00
0.00
Total Current Liabilities
718.12
676.45
861.39
1,236.80
1,154.13
761.29
Total Liabilities
872.89
1,101.07
1,387.83
1,683.38
2,135.86
1,905.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
713.21
762.54
652.94
921.62
1,182.32
874.66
Less: Accumulated Depreciation
117.96
99.98
249.65
344.43
336.53
217.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
595.24
662.56
403.30
577.18
845.79
657.55
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
0.00
1.00
41.35
7.39
8.21
16.73
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
700.32
781.80
543.45
720.55
1,019.95
760.81
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
19.85
108.40
245.46
267.71
266.96
289.97
Sundry Debtors
55.89
78.92
347.11
469.77
494.13
511.28
Cash and Bank
10.99
9.90
167.56
127.42
236.18
167.90
Other Current Assets
145.55
299.04
819.20
928.78
1,056.97
1,002.55
Short Term Loans and Advances
58.82
101.81
59.07
63.89
59.70
33.40
Total Current Assets
172.57
319.26
844.38
962.83
1,115.91
1,144.46
Net Current Assets (Including Current Investments)
-545.55
-357.18
-17.01
-273.97
-38.22
383.18
Total Current Assets Excluding Current Investments
172.57
319.26
844.38
962.83
1,115.91
1,144.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
872.89
1,101.07
1,387.83
1,683.38
2,135.86
1,905.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
312.44
364.57
563.46
816.51
995.97
530.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Quanwei 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
28.02
0
28.02
0.00%
Shareholder's Funds
28.02
0
28.02
0.00%
Minority Interest
-21.56
0
-21.56
0.00%
Long-Term Borrowings
312.44
0
312.44
0.00%
Secured Loans
312.44
0
312.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.22
0
-0.22
0.00%
Other Long Term Liabilities
45.18
0
45.18
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.14
0
31.14
0.00%
Total Non-Current Liabilities
95.08
0
95.08
0.00%
Current Liabilities
Trade Payables
148.43
0
148.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.14
0
31.14
0.00%
Total Current Liabilities
718.12
0
718.12
0.00%
Total Liabilities
872.89
0
872.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
713.21
0
713.21
0.00%
Less: Accumulated Depreciation
117.96
0
117.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
595.24
0
595.24
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
0
0
0.00
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
700.32
0
700.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19.85
0
19.85
0.00%
Sundry Debtors
55.89
0
55.89
0.00%
Cash and Bank
10.99
0
10.99
0.00%
Other Current Assets
145.55
0
145.55
0.00%
Short Term Loans and Advances
58.82
0
58.82
0.00%
Total Current Assets
172.57
0
172.57
0.00%
Net Current Assets (Including Current Investments)
-545.55
0
-545.55
0.00%
Total Current Assets Excluding Current Investments
172.57
0
172.57
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
872.89
0
872.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
312.44
0
312.44
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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