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
696.73
813.04
908.84
975.48
971.51
336.51
Shareholder's Funds
696.73
813.04
908.84
975.48
971.51
336.51
Minority Interest
22.05
12.76
16.11
0.00
0.00
0.00
Long-Term Borrowings
319.51
234.04
129.74
52.65
190.03
144.62
Secured Loans
319.51
234.04
129.74
52.65
190.03
144.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-77.79
-46.57
-17.53
-2.23
5.88
2.73
Other Long Term Liabilities
76.97
78.64
61.37
31
25.97
6.11
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
76.97
78.64
61.37
31.00
28.19
36.02
Current Liabilities
Trade Payables
578.27
626.47
175.54
64.17
64.81
86.19
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
942.77
897.41
345.72
146.76
311.85
227.19
Total Liabilities
1,753.39
1,807.12
1,337.45
1,158.79
1,311.54
605.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
819.43
758.74
631.61
433.28
344.84
284.10
Less: Accumulated Depreciation
333.57
269.57
199.05
155.87
130.13
104.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
485.86
489.17
432.55
277.41
214.71
180.08
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
2.27
2.55
2.83
3.10
3.38
8.12
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
31.31
21.04
20.15
5.57
Total Non-Current Assets
673.95
675.53
607.64
382.92
279.88
229.99
Current Assets Loans & Advances
Current Investments
0.00
89.11
66.11
196.10
0.00
0.50
Inventories
357.35
511.35
222.04
130.81
136.28
97.79
Sundry Debtors
492.90
408.92
274.25
247.67
197.08
225.33
Cash and Bank
153.18
71.28
140.08
191.74
685.67
41.61
Other Current Assets
1,076.87
1,127.40
725.18
774.19
1,029.74
367.74
Short Term Loans and Advances
73.44
46.74
22.71
7.87
10.71
2.51
Total Current Assets
1,079.44
1,131.59
729.81
775.88
1,031.67
375.58
Net Current Assets (Including Current Investments)
136.67
234.18
384.09
629.12
719.81
148.39
Total Current Assets Excluding Current Investments
1,079.44
1,131.59
729.81
775.88
1,031.67
375.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,753.39
1,807.12
1,337.45
1,158.79
1,311.54
605.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
319.51
234.04
129.74
52.65
190.03
144.62
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Henan Carve Electronics 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
696.73
0
696.73
0.00%
Shareholder's Funds
696.73
0
696.73
0.00%
Minority Interest
22.05
0
22.05
0.00%
Long-Term Borrowings
319.51
0
319.51
0.00%
Secured Loans
319.51
0
319.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-77.79
0
-77.79
0.00%
Other Long Term Liabilities
76.97
0
76.97
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
76.97
0
76.97
0.00%
Current Liabilities
Trade Payables
578.27
0
578.27
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
942.77
0
942.77
0.00%
Total Liabilities
1,753.39
0
1,753.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
819.43
0
819.43
0.00%
Less: Accumulated Depreciation
333.57
0
333.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
485.86
0
485.86
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
2.27
0
2.27
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
673.95
0
673.95
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
357.35
0
357.35
0.00%
Sundry Debtors
492.90
0
492.90
0.00%
Cash and Bank
153.18
0
153.18
0.00%
Other Current Assets
1,076.87
0
1,076.87
0.00%
Short Term Loans and Advances
73.44
0
73.44
0.00%
Total Current Assets
1,079.44
0
1,079.44
0.00%
Net Current Assets (Including Current Investments)
136.67
0
136.67
0.00%
Total Current Assets Excluding Current Investments
1,079.44
0
1,079.44
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,753.39
0
1,753.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
319.51
0
319.51
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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