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
67.94
92.27
68.62
83.06
66.69
256.07
Shareholder's Funds
67.94
92.27
68.62
83.06
66.69
256.07
Minority Interest
0.00
0.00
0.00
0.00
-2.38
29.70
Long-Term Borrowings
221.74
225.40
224.22
227.43
205.37
355.85
Secured Loans
221.74
225.40
224.22
227.43
205.37
355.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
-0.27
Other Long Term Liabilities
0
0
0
61.12
93.78
121.34
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
61.12
93.78
121.34
Total Non-Current Liabilities
0.00
0.00
0.00
61.12
93.78
121.34
Current Liabilities
Trade Payables
22.63
17.79
18.17
21.75
31.27
37.50
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
61.12
93.78
121.34
Total Current Liabilities
260.45
248.97
265.25
267.22
244.78
406.53
Total Liabilities
329.15
341.24
333.87
411.39
402.87
813.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
236.48
244.26
236.72
257.53
265.08
301.39
Less: Accumulated Depreciation
115.10
108.81
93.60
92.15
75.59
71.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
121.38
135.45
143.12
165.38
189.49
230.14
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
0.00
2.10
2.13
90.10
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
144.81
159.47
167.75
197.81
222.75
354.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
26.38
19.96
24.12
19.66
29.03
82.23
Sundry Debtors
143.40
151.74
116.03
158.75
121.89
209.00
Cash and Bank
8.37
4.44
16.84
23.24
1.00
112.67
Other Current Assets
179.58
180.41
161.61
212.66
176.19
450.00
Short Term Loans and Advances
1.43
4.27
4.62
11.00
24.27
46.10
Total Current Assets
184.34
181.77
166.12
213.59
180.12
458.92
Net Current Assets (Including Current Investments)
-76.10
-67.20
-99.13
-53.63
-64.65
52.39
Total Current Assets Excluding Current Investments
184.34
181.77
166.12
213.59
180.12
458.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
329.15
341.24
333.87
411.39
402.87
813.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
221.74
225.40
224.22
227.43
205.37
355.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Gaoxin Materials 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
67.94
0
67.94
0.00%
Shareholder's Funds
67.94
0
67.94
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
221.74
0
221.74
0.00%
Secured Loans
221.74
0
221.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
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
0
0
0.00
0.00%
Current Liabilities
Trade Payables
22.63
0
22.63
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
260.45
0
260.45
0.00%
Total Liabilities
329.15
0
329.15
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
236.48
0
236.48
0.00%
Less: Accumulated Depreciation
115.10
0
115.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
121.38
0
121.38
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
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
144.81
0
144.81
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
26.38
0
26.38
0.00%
Sundry Debtors
143.40
0
143.40
0.00%
Cash and Bank
8.37
0
8.37
0.00%
Other Current Assets
179.58
0
179.58
0.00%
Short Term Loans and Advances
1.43
0
1.43
0.00%
Total Current Assets
184.34
0
184.34
0.00%
Net Current Assets (Including Current Investments)
-76.10
0
-76.10
0.00%
Total Current Assets Excluding Current Investments
184.34
0
184.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
329.15
0
329.15
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
221.74
0
221.74
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






