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
310.89
863.85
946.81
1,019.57
1,212.15
1,426.02
Shareholder's Funds
310.89
863.85
946.81
1,019.57
1,212.15
1,426.02
Minority Interest
242.93
391.10
422.57
224.68
94.98
110.75
Long-Term Borrowings
695.09
820.18
337.32
292.84
65.60
80.22
Secured Loans
695.09
820.18
337.32
292.84
65.60
80.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-74.90
-47.93
-34.90
-6.50
-0.24
-22.87
Other Long Term Liabilities
68.64
31.29
53.4
37.29
36.68
33.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
50.54
8.42
0.57
0.00
0.00
0.00
Total Non-Current Liabilities
325.57
183.98
142.17
141.56
91.93
63.19
Current Liabilities
Trade Payables
989.28
1,231.86
950.64
396.92
178.26
201.87
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
50.54
8.42
0.57
0.00
0.00
0.00
Total Current Liabilities
1,848.92
2,300.41
1,693.89
990.77
427.42
563.96
Total Liabilities
2,792.54
3,803.94
3,232.83
2,388.75
1,826.48
2,163.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,580.44
1,463.63
1,392.94
478.48
81.84
74.98
Less: Accumulated Depreciation
308.41
169.62
53.15
24.82
20.76
16.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,272.04
1,294.01
1,339.80
453.66
61.08
58.44
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
448.08
700.61
703.61
767.54
326.53
565.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
6.70
0.00
409.14
2.00
Total Non-Current Assets
1,967.15
2,226.50
2,228.70
1,356.33
962.44
837.34
Current Assets Loans & Advances
Current Investments
0.27
33.96
0.00
0.00
0.00
1.00
Inventories
99.88
136.05
169.75
92.94
0.00
0.00
Sundry Debtors
371.04
649.89
530.66
440.07
613.04
813.59
Cash and Bank
142.34
476.15
128.56
249.47
144.33
384.68
Other Current Assets
787.13
1,544.41
964.81
946.89
843.15
1,279.73
Short Term Loans and Advances
173.59
248.36
135.83
164.41
85.77
80.46
Total Current Assets
825.38
1,577.44
1,004.13
1,032.42
864.04
1,326.57
Net Current Assets (Including Current Investments)
-1,023.54
-722.96
-689.75
41.65
436.62
762.61
Total Current Assets Excluding Current Investments
825.38
1,577.44
1,004.13
1,032.42
864.04
1,326.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,792.54
3,803.94
3,232.83
2,388.75
1,826.48
2,163.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
695.09
820.18
337.32
292.84
65.60
80.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guosheng Shian 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
310.89
0
310.89
0.00%
Shareholder's Funds
310.89
0
310.89
0.00%
Minority Interest
242.93
0
242.93
0.00%
Long-Term Borrowings
695.09
0
695.09
0.00%
Secured Loans
695.09
0
695.09
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-74.90
0
-74.90
0.00%
Other Long Term Liabilities
68.64
0
68.64
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
50.54
0
50.54
0.00%
Total Non-Current Liabilities
325.57
0
325.57
0.00%
Current Liabilities
Trade Payables
989.28
0
989.28
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
50.54
0
50.54
0.00%
Total Current Liabilities
1,848.92
0
1,848.92
0.00%
Total Liabilities
2,792.54
0
2,792.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,580.44
0
1,580.44
0.00%
Less: Accumulated Depreciation
308.41
0
308.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,272.04
0
1,272.04
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
448.08
0
448.08
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
1,967.15
0
1,967.15
0.00%
Current Assets Loans & Advances
Current Investments
0.27
0
0.27
0.00%
Inventories
99.88
0
99.88
0.00%
Sundry Debtors
371.04
0
371.04
0.00%
Cash and Bank
142.34
0
142.34
0.00%
Other Current Assets
787.13
0
787.13
0.00%
Short Term Loans and Advances
173.59
0
173.59
0.00%
Total Current Assets
825.38
0
825.38
0.00%
Net Current Assets (Including Current Investments)
-1,023.54
0
-1,023.54
0.00%
Total Current Assets Excluding Current Investments
825.38
0
825.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,792.54
0
2,792.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
695.09
0
695.09
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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