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
677.29
647.34
629.36
655.66
487.12
443.90
Shareholder's Funds
677.29
647.34
629.36
655.66
487.12
443.90
Minority Interest
6.69
6.45
6.33
0.00
5.22
5.75
Long-Term Borrowings
138.20
2.15
9.98
4.22
0.00
0.00
Secured Loans
138.20
2.15
9.98
4.22
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.49
-15.15
-18.56
-13.44
-8.30
-5.36
Other Long Term Liabilities
4.85
3.81
4.66
4.86
4.75
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.21
2.24
3.10
1.20
2.67
0.00
Total Non-Current Liabilities
96.98
3.81
4.66
4.86
4.75
0.00
Current Liabilities
Trade Payables
186.39
188.96
107.78
139.41
125.46
165.88
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
2.21
2.24
3.10
1.20
2.67
0.00
Total Current Liabilities
300.51
265.86
173.64
206.65
204.36
249.53
Total Liabilities
1,091.41
934.94
827.60
882.04
712.53
705.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
517.85
334.79
222.18
170.83
160.01
0.00
Less: Accumulated Depreciation
104.48
93.65
82.57
67.17
59.76
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
413.36
241.15
139.60
103.67
100.24
86.34
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
19.82
20.80
21.98
33.67
30.42
31.42
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
2.12
0.31
Total Non-Current Assets
538.00
366.36
271.32
216.39
157.53
135.66
Current Assets Loans & Advances
Current Investments
2.13
0.95
0.00
3.10
0.78
2.00
Inventories
172.79
157.34
161.47
184.19
123.19
144.34
Sundry Debtors
85.94
88.41
99.81
124.81
88.79
136.06
Cash and Bank
255.66
299.09
281.93
335.68
321.30
269.49
Other Current Assets
541.45
560.81
548.48
658.47
541.79
562.06
Short Term Loans and Advances
24.93
15.01
5.26
10.70
7.73
10.17
Total Current Assets
553.41
568.58
556.28
665.65
555.00
570.27
Net Current Assets (Including Current Investments)
252.90
302.72
382.64
458.99
350.64
320.75
Total Current Assets Excluding Current Investments
553.41
568.58
556.28
665.65
555.00
570.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,091.41
934.94
827.60
882.04
712.53
705.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
138.20
2.15
9.98
4.22
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Wensli Silk Culture 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
677.29
0
677.29
0.00%
Shareholder's Funds
677.29
0
677.29
0.00%
Minority Interest
6.69
0
6.69
0.00%
Long-Term Borrowings
138.20
0
138.20
0.00%
Secured Loans
138.20
0
138.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.49
0
-13.49
0.00%
Other Long Term Liabilities
4.85
0
4.85
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.21
0
2.21
0.00%
Total Non-Current Liabilities
96.98
0
96.98
0.00%
Current Liabilities
Trade Payables
186.39
0
186.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.21
0
2.21
0.00%
Total Current Liabilities
300.51
0
300.51
0.00%
Total Liabilities
1,091.41
0
1,091.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
517.85
0
517.85
0.00%
Less: Accumulated Depreciation
104.48
0
104.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
413.36
0
413.36
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
19.82
0
19.82
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
538.00
0
538.00
0.00%
Current Assets Loans & Advances
Current Investments
2.13
0
2.13
0.00%
Inventories
172.79
0
172.79
0.00%
Sundry Debtors
85.94
0
85.94
0.00%
Cash and Bank
255.66
0
255.66
0.00%
Other Current Assets
541.45
0
541.45
0.00%
Short Term Loans and Advances
24.93
0
24.93
0.00%
Total Current Assets
553.41
0
553.41
0.00%
Net Current Assets (Including Current Investments)
252.90
0
252.90
0.00%
Total Current Assets Excluding Current Investments
553.41
0
553.41
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,091.41
0
1,091.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
138.20
0
138.20
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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