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
857.87
1,027.69
1,224.86
1,381.89
1,675.79
1,045.38
Shareholder's Funds
857.87
1,027.69
1,224.86
1,381.89
1,675.79
1,045.38
Minority Interest
3.68
5.73
7.17
4.66
2.79
1.53
Long-Term Borrowings
145.78
214.04
240.66
318.38
290.38
536.72
Secured Loans
145.78
214.04
240.66
318.38
290.38
536.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-74.84
-100.76
-119.23
-95.40
-44.66
-29.48
Other Long Term Liabilities
60.48
66.75
50.05
38.13
25.97
32.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.34
11.21
10.15
12.60
6.44
8.52
Total Non-Current Liabilities
60.48
91.75
80.05
88.13
115.97
222.29
Current Liabilities
Trade Payables
677.59
734.43
839.13
878.00
1,196.02
1,224.56
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
13.34
11.21
10.15
12.60
6.44
8.52
Total Current Liabilities
1,166.30
1,218.77
1,340.15
1,356.09
1,562.73
1,683.10
Total Liabilities
2,089.10
2,346.50
2,655.81
2,835.04
3,362.26
2,958.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
87.59
92.45
72.24
49.01
41.27
38.67
Less: Accumulated Depreciation
17.63
15.63
13.55
12.32
11.15
11.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
69.96
76.82
58.69
36.69
30.12
27.30
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
123.11
109.54
151.38
224.46
323.43
375.58
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
284.73
298.55
340.19
374.71
418.96
455.31
Current Assets Loans & Advances
Current Investments
0.14
3.00
0.00
130.50
50.24
0.00
Inventories
64.12
26.41
28.76
26.35
25.57
24.78
Sundry Debtors
1,383.61
1,527.39
1,801.36
1,926.33
2,252.27
2,006.73
Cash and Bank
249.29
352.27
359.02
228.89
450.31
374.95
Other Current Assets
1,800.11
2,041.58
2,311.76
2,457.88
2,941.50
2,489.18
Short Term Loans and Advances
102.96
132.51
122.61
145.82
163.11
82.71
Total Current Assets
1,804.37
2,047.95
2,315.62
2,460.33
2,943.30
2,503.02
Net Current Assets (Including Current Investments)
638.07
829.18
975.47
1,104.24
1,380.57
819.92
Total Current Assets Excluding Current Investments
1,804.37
2,047.95
2,315.62
2,460.33
2,943.30
2,503.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,089.10
2,346.50
2,655.81
2,835.04
3,362.26
2,958.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
145.78
214.04
240.66
318.38
290.38
536.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Landscaping 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
857.87
0
857.87
0.00%
Shareholder's Funds
857.87
0
857.87
0.00%
Minority Interest
3.68
0
3.68
0.00%
Long-Term Borrowings
145.78
0
145.78
0.00%
Secured Loans
145.78
0
145.78
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-74.84
0
-74.84
0.00%
Other Long Term Liabilities
60.48
0
60.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.34
0
13.34
0.00%
Total Non-Current Liabilities
60.48
0
60.48
0.00%
Current Liabilities
Trade Payables
677.59
0
677.59
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.34
0
13.34
0.00%
Total Current Liabilities
1,166.30
0
1,166.30
0.00%
Total Liabilities
2,089.10
0
2,089.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
87.59
0
87.59
0.00%
Less: Accumulated Depreciation
17.63
0
17.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
69.96
0
69.96
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
123.11
0
123.11
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
284.73
0
284.73
0.00%
Current Assets Loans & Advances
Current Investments
0.14
0
0.14
0.00%
Inventories
64.12
0
64.12
0.00%
Sundry Debtors
1,383.61
0
1,383.61
0.00%
Cash and Bank
249.29
0
249.29
0.00%
Other Current Assets
1,800.11
0
1,800.11
0.00%
Short Term Loans and Advances
102.96
0
102.96
0.00%
Total Current Assets
1,804.37
0
1,804.37
0.00%
Net Current Assets (Including Current Investments)
638.07
0
638.07
0.00%
Total Current Assets Excluding Current Investments
1,804.37
0
1,804.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,089.10
0
2,089.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
145.78
0
145.78
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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