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
-163.40
28.02
146.66
290.33
276.97
512.19
Shareholder's Funds
-163.40
28.02
146.66
290.33
276.97
512.19
Minority Interest
-179.88
-21.56
122.99
71.59
58.81
81.05
Long-Term Borrowings
305.48
312.44
364.57
563.46
816.51
995.97
Secured Loans
305.48
312.44
364.57
563.46
816.51
995.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-0.22
-7.24
-42.74
-35.12
-28.34
Other Long Term Liabilities
76.19
45.18
16.7
140.39
37
60.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
76.19
31.14
2.88
1.14
0.00
0.00
Total Non-Current Liabilities
76.19
95.08
96.60
163.59
109.62
387.09
Current Liabilities
Trade Payables
142.23
148.43
163.33
250.00
380.92
370.20
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
76.19
31.14
2.88
1.14
0.00
0.00
Total Current Liabilities
890.42
718.12
676.45
861.39
1,236.80
1,154.13
Total Liabilities
671.64
872.89
1,101.07
1,387.83
1,683.38
2,135.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
708.78
713.21
762.54
652.94
921.62
1,182.32
Less: Accumulated Depreciation
274.33
117.96
99.98
249.65
344.43
336.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
434.44
595.24
662.56
403.30
577.18
845.79
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
0.00
1.00
41.35
7.39
8.21
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
506.39
700.32
781.80
543.45
720.55
1,019.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
3.45
19.85
108.40
245.46
267.71
266.96
Sundry Debtors
34.56
55.89
78.92
347.11
469.77
494.13
Cash and Bank
5.91
10.99
9.90
167.56
127.42
236.18
Other Current Assets
124.35
145.55
299.04
819.20
928.78
1,056.97
Short Term Loans and Advances
80.43
58.82
101.81
59.07
63.89
59.70
Total Current Assets
165.24
172.57
319.26
844.38
962.83
1,115.91
Net Current Assets (Including Current Investments)
-725.18
-545.55
-357.18
-17.01
-273.97
-38.22
Total Current Assets Excluding Current Investments
165.24
172.57
319.26
844.38
962.83
1,115.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
671.64
872.89
1,101.07
1,387.83
1,683.38
2,135.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
305.48
312.44
364.57
563.46
816.51
995.97
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
-163.40
0
-163.40
0.00%
Shareholder's Funds
-163.40
0
-163.40
0.00%
Minority Interest
-179.88
0
-179.88
0.00%
Long-Term Borrowings
305.48
0
305.48
0.00%
Secured Loans
305.48
0
305.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
76.19
0
76.19
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
76.19
0
76.19
0.00%
Total Non-Current Liabilities
76.19
0
76.19
0.00%
Current Liabilities
Trade Payables
142.23
0
142.23
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
76.19
0
76.19
0.00%
Total Current Liabilities
890.42
0
890.42
0.00%
Total Liabilities
671.64
0
671.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
708.78
0
708.78
0.00%
Less: Accumulated Depreciation
274.33
0
274.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
434.44
0
434.44
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
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
506.39
0
506.39
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
3.45
0
3.45
0.00%
Sundry Debtors
34.56
0
34.56
0.00%
Cash and Bank
5.91
0
5.91
0.00%
Other Current Assets
124.35
0
124.35
0.00%
Short Term Loans and Advances
80.43
0
80.43
0.00%
Total Current Assets
165.24
0
165.24
0.00%
Net Current Assets (Including Current Investments)
-725.18
0
-725.18
0.00%
Total Current Assets Excluding Current Investments
165.24
0
165.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
671.64
0
671.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
305.48
0
305.48
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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