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
1,564.78
1,471.43
1,340.27
1,218.10
1,104.79
522.98
Shareholder's Funds
1,564.78
1,471.43
1,340.27
1,218.10
1,104.79
522.98
Minority Interest
1.03
1.02
1.01
1.00
0.00
0.00
Long-Term Borrowings
1.41
0.16
3.86
2.87
4.86
52.56
Secured Loans
1.41
0.16
3.86
2.87
4.86
52.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.36
-7.36
-4.76
-4.80
-3.89
-3.43
Other Long Term Liabilities
14.05
2.86
3.23
0.16
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
14.05
2.86
3.23
0.16
0.00
0.00
Current Liabilities
Trade Payables
106.47
151.83
160.10
135.75
115.83
82.98
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
135.44
187.68
192.79
169.75
136.47
153.41
Total Liabilities
1,729.70
1,678.22
1,553.35
1,395.77
1,248.13
684.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
752.61
730.86
639.05
472.55
401.52
384.53
Less: Accumulated Depreciation
275.43
228.32
201.74
182.27
163.63
141.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
477.18
502.54
437.31
290.28
237.89
243.09
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
383.92
0.00
0.00
9.48
13.94
14.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18.29
17.34
9.80
0.00
0.00
2.19
Total Non-Current Assets
964.42
598.18
525.10
379.23
332.16
341.80
Current Assets Loans & Advances
Current Investments
166.79
0.00
0.00
151.05
0.00
0.00
Inventories
62.69
70.59
61.45
47.94
48.50
49.18
Sundry Debtors
172.03
211.91
238.45
261.91
170.05
124.72
Cash and Bank
348.22
775.89
709.79
549.33
692.39
163.08
Other Current Assets
763.36
1,077.26
1,023.78
1,015.10
913.50
339.93
Short Term Loans and Advances
13.63
18.86
14.09
4.87
2.55
2.95
Total Current Assets
765.28
1,080.04
1,028.25
1,016.55
915.97
342.92
Net Current Assets (Including Current Investments)
629.84
892.36
835.46
846.80
779.50
189.51
Total Current Assets Excluding Current Investments
765.28
1,080.04
1,028.25
1,016.55
915.97
342.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,729.70
1,678.22
1,553.35
1,395.77
1,248.13
684.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.41
0.16
3.86
2.87
4.86
52.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Greenda Electronic Materials 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
1,564.78
0
1,564.78
0.00%
Shareholder's Funds
1,564.78
0
1,564.78
0.00%
Minority Interest
1.03
0
1.03
0.00%
Long-Term Borrowings
1.41
0
1.41
0.00%
Secured Loans
1.41
0
1.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.36
0
-9.36
0.00%
Other Long Term Liabilities
14.05
0
14.05
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
14.05
0
14.05
0.00%
Current Liabilities
Trade Payables
106.47
0
106.47
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
135.44
0
135.44
0.00%
Total Liabilities
1,729.70
0
1,729.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
752.61
0
752.61
0.00%
Less: Accumulated Depreciation
275.43
0
275.43
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
477.18
0
477.18
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
383.92
0
383.92
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18.29
0
18.29
0.00%
Total Non-Current Assets
964.42
0
964.42
0.00%
Current Assets Loans & Advances
Current Investments
166.79
0
166.79
0.00%
Inventories
62.69
0
62.69
0.00%
Sundry Debtors
172.03
0
172.03
0.00%
Cash and Bank
348.22
0
348.22
0.00%
Other Current Assets
763.36
0
763.36
0.00%
Short Term Loans and Advances
13.63
0
13.63
0.00%
Total Current Assets
765.28
0
765.28
0.00%
Net Current Assets (Including Current Investments)
629.84
0
629.84
0.00%
Total Current Assets Excluding Current Investments
765.28
0
765.28
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,729.70
0
1,729.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.41
0
1.41
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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