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
818.87
916.84
808.57
811.80
834.96
330.68
Shareholder's Funds
818.87
916.84
808.57
811.80
834.96
330.68
Minority Interest
6.05
3.35
6.48
3.81
3.05
2.61
Long-Term Borrowings
13.02
12.19
20.12
20.84
2.51
9.74
Secured Loans
13.02
12.19
20.12
20.84
2.51
9.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-14.42
-7.96
-7.62
-4.52
-5.23
-3.71
Other Long Term Liabilities
1.15
1.93
3.56
2.36
1.96
0.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.72
1.04
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1.15
1.93
3.56
2.36
1.96
0.81
Current Liabilities
Trade Payables
62.13
68.49
53.80
36.31
37.35
41.46
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
0.72
1.04
0.00
0.00
0.00
0.00
Total Current Liabilities
112.04
129.52
118.49
102.55
81.22
83.57
Total Liabilities
941.44
1,055.08
940.99
925.59
925.34
420.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
345.99
333.42
326.82
276.27
216.50
150.63
Less: Accumulated Depreciation
67.82
56.64
46.18
36.78
31.36
25.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
278.17
276.78
280.64
239.50
185.14
125.12
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
36.66
30.11
32.66
12.22
2.60
2.62
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.19
1.68
0.34
0.23
0.00
0.00
Total Non-Current Assets
355.90
344.97
350.31
287.14
218.75
157.67
Current Assets Loans & Advances
Current Investments
185.41
220.52
175.40
154.69
350.78
0.00
Inventories
99.40
105.66
87.37
57.34
59.25
41.96
Sundry Debtors
198.32
215.91
217.58
202.49
220.65
170.30
Cash and Bank
87.42
152.48
94.58
203.26
62.71
45.05
Other Current Assets
577.89
705.02
581.25
633.27
703.08
259.80
Short Term Loans and Advances
7.35
10.44
6.33
15.49
9.69
2.48
Total Current Assets
585.54
710.11
590.68
638.45
706.59
263.14
Net Current Assets (Including Current Investments)
473.51
580.59
472.19
535.90
625.38
179.57
Total Current Assets Excluding Current Investments
585.54
710.11
590.68
638.45
706.59
263.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
941.44
1,055.08
940.99
925.59
925.34
420.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.02
12.19
20.12
20.84
2.51
9.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guoanda 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
818.87
0
818.87
0.00%
Shareholder's Funds
818.87
0
818.87
0.00%
Minority Interest
6.05
0
6.05
0.00%
Long-Term Borrowings
13.02
0
13.02
0.00%
Secured Loans
13.02
0
13.02
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-14.42
0
-14.42
0.00%
Other Long Term Liabilities
1.15
0
1.15
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.72
0
0.72
0.00%
Total Non-Current Liabilities
1.15
0
1.15
0.00%
Current Liabilities
Trade Payables
62.13
0
62.13
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.72
0
0.72
0.00%
Total Current Liabilities
112.04
0
112.04
0.00%
Total Liabilities
941.44
0
941.44
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
345.99
0
345.99
0.00%
Less: Accumulated Depreciation
67.82
0
67.82
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
278.17
0
278.17
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
36.66
0
36.66
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.19
0
0.19
0.00%
Total Non-Current Assets
355.90
0
355.90
0.00%
Current Assets Loans & Advances
Current Investments
185.41
0
185.41
0.00%
Inventories
99.40
0
99.40
0.00%
Sundry Debtors
198.32
0
198.32
0.00%
Cash and Bank
87.42
0
87.42
0.00%
Other Current Assets
577.89
0
577.89
0.00%
Short Term Loans and Advances
7.35
0
7.35
0.00%
Total Current Assets
585.54
0
585.54
0.00%
Net Current Assets (Including Current Investments)
473.51
0
473.51
0.00%
Total Current Assets Excluding Current Investments
585.54
0
585.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
941.44
0
941.44
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.02
0
13.02
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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