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
1,352.71
1,252.98
1,102.55
968.36
911.72
791.50
Shareholder's Funds
1,352.71
1,252.98
1,102.55
968.36
911.72
791.50
Minority Interest
42.67
36.96
34.61
23.30
20.37
18.61
Long-Term Borrowings
70.67
91.39
33.71
27.28
31.06
32.19
Secured Loans
70.67
91.39
33.71
27.28
31.06
32.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.83
5.96
2.46
0.45
1.29
-0.19
Other Long Term Liabilities
7.49
13.84
7.62
5.91
8.85
4.71
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
7.49
13.84
7.62
5.91
8.85
4.71
Current Liabilities
Trade Payables
50.69
46.79
36.06
53.68
30.35
24.55
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
207.16
190.26
131.36
116.96
105.31
81.43
Total Liabilities
1,620.20
1,504.35
1,282.08
1,122.63
1,055.79
904.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
733.60
680.21
623.93
577.04
463.34
348.47
Less: Accumulated Depreciation
263.15
218.84
175.62
137.38
109.64
86.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
470.45
461.37
448.30
439.66
353.71
262.01
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
237.27
153.85
0.00
0.00
0.00
0.00
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
5.18
Total Non-Current Assets
783.23
694.14
526.14
522.03
445.62
354.12
Current Assets Loans & Advances
Current Investments
259.90
306.14
58.02
68.92
208.97
126.57
Inventories
167.04
155.87
157.38
137.85
57.05
48.34
Sundry Debtors
195.42
165.65
205.90
146.68
149.89
114.64
Cash and Bank
199.10
168.00
317.05
224.57
181.63
246.94
Other Current Assets
827.41
804.24
749.89
593.04
606.99
549.09
Short Term Loans and Advances
5.94
8.57
11.53
15.02
9.45
12.60
Total Current Assets
836.97
810.20
755.94
600.60
610.17
550.82
Net Current Assets (Including Current Investments)
629.81
619.94
624.58
483.64
504.86
469.39
Total Current Assets Excluding Current Investments
836.97
810.20
755.94
600.60
610.17
550.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,620.20
1,504.35
1,282.08
1,122.63
1,055.79
904.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
70.67
91.39
33.71
27.28
31.06
32.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou XZB Tech 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
1,352.71
0
1,352.71
0.00%
Shareholder's Funds
1,352.71
0
1,352.71
0.00%
Minority Interest
42.67
0
42.67
0.00%
Long-Term Borrowings
70.67
0
70.67
0.00%
Secured Loans
70.67
0
70.67
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.83
0
3.83
0.00%
Other Long Term Liabilities
7.49
0
7.49
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
7.49
0
7.49
0.00%
Current Liabilities
Trade Payables
50.69
0
50.69
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
207.16
0
207.16
0.00%
Total Liabilities
1,620.20
0
1,620.20
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
733.60
0
733.60
0.00%
Less: Accumulated Depreciation
263.15
0
263.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
470.45
0
470.45
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
237.27
0
237.27
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
783.23
0
783.23
0.00%
Current Assets Loans & Advances
Current Investments
259.90
0
259.90
0.00%
Inventories
167.04
0
167.04
0.00%
Sundry Debtors
195.42
0
195.42
0.00%
Cash and Bank
199.10
0
199.10
0.00%
Other Current Assets
827.41
0
827.41
0.00%
Short Term Loans and Advances
5.94
0
5.94
0.00%
Total Current Assets
836.97
0
836.97
0.00%
Net Current Assets (Including Current Investments)
629.81
0
629.81
0.00%
Total Current Assets Excluding Current Investments
836.97
0
836.97
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,620.20
0
1,620.20
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
70.67
0
70.67
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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