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
817.89
818.87
916.84
808.57
811.80
834.96
Shareholder's Funds
817.89
818.87
916.84
808.57
811.80
834.96
Minority Interest
5.95
6.05
3.35
6.48
3.81
3.05
Long-Term Borrowings
67.29
13.02
12.19
20.12
20.84
2.20
Secured Loans
67.29
13.02
12.19
20.12
20.84
2.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.66
-14.42
-7.96
-7.62
-4.52
-5.23
Other Long Term Liabilities
3.63
1.15
1.93
3.56
2.36
0.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.91
0.72
1.04
0.00
0.00
0.00
Total Non-Current Liabilities
10.01
1.15
1.93
3.56
2.36
0.65
Current Liabilities
Trade Payables
36.95
62.13
68.49
53.80
36.31
37.35
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
0.91
0.72
1.04
0.00
0.00
0.00
Total Current Liabilities
134.83
112.04
129.52
118.49
102.55
80.91
Total Liabilities
979.28
941.44
1,055.08
940.99
925.59
923.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
354.59
345.99
333.42
326.82
276.27
214.76
Less: Accumulated Depreciation
80.21
67.82
56.64
46.18
36.78
31.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
274.38
278.17
276.78
280.64
239.50
183.40
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
80.30
36.66
30.11
32.66
12.22
2.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
30.00
0.19
1.68
0.34
0.23
0.00
Total Non-Current Assets
477.30
355.90
344.97
350.31
287.14
217.00
Current Assets Loans & Advances
Current Investments
86.06
185.41
220.52
175.40
154.69
350.78
Inventories
87.31
99.40
105.66
87.37
57.34
59.25
Sundry Debtors
178.56
198.32
215.91
217.58
202.49
220.65
Cash and Bank
132.32
87.42
152.48
94.58
203.26
62.71
Other Current Assets
495.45
577.89
705.02
581.25
633.27
703.08
Short Term Loans and Advances
11.21
7.35
10.44
6.33
15.49
9.69
Total Current Assets
501.98
585.54
710.11
590.68
638.45
706.71
Net Current Assets (Including Current Investments)
367.15
473.51
580.59
472.19
535.90
625.81
Total Current Assets Excluding Current Investments
501.98
585.54
710.11
590.68
638.45
706.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
979.28
941.44
1,055.08
940.99
925.59
923.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
67.29
13.02
12.19
20.12
20.84
2.20
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
817.89
0
817.89
0.00%
Shareholder's Funds
817.89
0
817.89
0.00%
Minority Interest
5.95
0
5.95
0.00%
Long-Term Borrowings
67.29
0
67.29
0.00%
Secured Loans
67.29
0
67.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.66
0
-17.66
0.00%
Other Long Term Liabilities
3.63
0
3.63
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.91
0
0.91
0.00%
Total Non-Current Liabilities
10.01
0
10.01
0.00%
Current Liabilities
Trade Payables
36.95
0
36.95
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.91
0
0.91
0.00%
Total Current Liabilities
134.83
0
134.83
0.00%
Total Liabilities
979.28
0
979.28
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
354.59
0
354.59
0.00%
Less: Accumulated Depreciation
80.21
0
80.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
274.38
0
274.38
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
80.30
0
80.30
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
30.00
0
30.00
0.00%
Total Non-Current Assets
477.30
0
477.30
0.00%
Current Assets Loans & Advances
Current Investments
86.06
0
86.06
0.00%
Inventories
87.31
0
87.31
0.00%
Sundry Debtors
178.56
0
178.56
0.00%
Cash and Bank
132.32
0
132.32
0.00%
Other Current Assets
495.45
0
495.45
0.00%
Short Term Loans and Advances
11.21
0
11.21
0.00%
Total Current Assets
501.98
0
501.98
0.00%
Net Current Assets (Including Current Investments)
367.15
0
367.15
0.00%
Total Current Assets Excluding Current Investments
501.98
0
501.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
979.28
0
979.28
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
67.29
0
67.29
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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