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
832.49
820.42
836.37
830.09
287.67
232.22
Shareholder's Funds
832.49
820.42
836.37
830.09
287.67
232.22
Minority Interest
90.15
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.12
15.17
1.88
0.72
0.72
7.00
Secured Loans
1.12
15.17
1.88
0.72
0.72
7.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.60
-3.27
-2.73
-1.95
-1.52
-0.63
Other Long Term Liabilities
7.31
0
0.93
0
0
0
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
0.00
0.00
0.00
Total Non-Current Liabilities
7.31
0.00
0.93
0.00
0.00
0.00
Current Liabilities
Trade Payables
67.49
27.36
21.87
29.50
47.75
27.48
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
0.00
0.00
0.00
Total Current Liabilities
86.17
49.31
29.84
39.03
59.92
43.24
Total Liabilities
1,016.12
869.73
867.14
869.13
347.59
276.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
203.54
131.68
95.71
59.73
3.65
0.00
Less: Accumulated Depreciation
6.45
3.51
2.81
2.49
1.99
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
197.09
128.17
92.90
57.24
1.65
1.26
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
39.35
20.00
22.03
21.18
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.80
0.00
0.00
0.00
0.00
10.06
Total Non-Current Assets
366.24
163.02
129.51
92.49
15.08
12.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
21.01
18.95
19.16
16.68
18.44
13.52
Sundry Debtors
196.05
131.71
121.42
145.24
160.81
115.30
Cash and Bank
417.46
548.38
584.29
598.85
145.30
134.64
Other Current Assets
642.55
704.59
731.29
761.87
325.77
264.51
Short Term Loans and Advances
8.03
5.54
6.41
1.09
1.22
1.05
Total Current Assets
649.89
706.71
737.63
776.64
332.51
264.76
Net Current Assets (Including Current Investments)
563.71
657.40
707.79
737.60
272.59
221.52
Total Current Assets Excluding Current Investments
649.89
706.71
737.63
776.64
332.51
264.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,016.12
869.73
867.14
869.13
347.59
276.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.12
15.17
1.88
0.72
0.72
7.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Weide Information 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
832.49
0
832.49
0.00%
Shareholder's Funds
832.49
0
832.49
0.00%
Minority Interest
90.15
0
90.15
0.00%
Long-Term Borrowings
1.12
0
1.12
0.00%
Secured Loans
1.12
0
1.12
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.60
0
-3.60
0.00%
Other Long Term Liabilities
7.31
0
7.31
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
7.31
0
7.31
0.00%
Current Liabilities
Trade Payables
67.49
0
67.49
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
86.17
0
86.17
0.00%
Total Liabilities
1,016.12
0
1,016.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
203.54
0
203.54
0.00%
Less: Accumulated Depreciation
6.45
0
6.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
197.09
0
197.09
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
39.35
0
39.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.80
0
14.80
0.00%
Total Non-Current Assets
366.24
0
366.24
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
21.01
0
21.01
0.00%
Sundry Debtors
196.05
0
196.05
0.00%
Cash and Bank
417.46
0
417.46
0.00%
Other Current Assets
642.55
0
642.55
0.00%
Short Term Loans and Advances
8.03
0
8.03
0.00%
Total Current Assets
649.89
0
649.89
0.00%
Net Current Assets (Including Current Investments)
563.71
0
563.71
0.00%
Total Current Assets Excluding Current Investments
649.89
0
649.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,016.12
0
1,016.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.12
0
1.12
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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