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
1,440.44
1,715.41
1,540.30
1,304.25
1,073.97
1,022.73
Shareholder's Funds
1,440.44
1,715.41
1,540.30
1,304.25
1,073.97
1,022.73
Minority Interest
0.00
0.00
0.00
0.00
41.43
57.53
Long-Term Borrowings
1.53
81.80
104.11
92.49
32.43
5.04
Secured Loans
1.53
81.80
104.11
92.49
32.43
5.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-75.64
-44.82
-34.37
-26.14
-17.60
-9.95
Other Long Term Liabilities
1.21
1.24
84.04
184.52
90.88
141.55
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
1.21
1.24
84.04
184.52
90.88
141.55
Current Liabilities
Trade Payables
101.10
115.43
198.68
268.80
174.30
179.65
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
174.52
275.54
434.46
414.01
328.19
317.67
Total Liabilities
1,616.18
1,992.19
2,058.80
1,902.77
1,534.47
1,539.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
104.29
113.21
114.19
110.04
92.34
92.07
Less: Accumulated Depreciation
62.12
64.31
56.76
48.48
43.11
41.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
42.17
48.90
57.42
61.56
49.23
50.94
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
33.38
50.34
56.77
58.27
38.49
38.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.43
15.45
0.00
0.00
0.00
0.00
Total Non-Current Assets
355.42
548.76
529.71
543.80
500.84
476.88
Current Assets Loans & Advances
Current Investments
20.04
0.00
1.74
0.00
100.28
46.04
Inventories
1.00
0.88
0.25
0.00
0.07
0.21
Sundry Debtors
152.75
90.30
272.00
282.49
217.11
227.94
Cash and Bank
1,019.64
1,305.07
1,196.87
1,017.35
597.96
659.57
Other Current Assets
1,214.29
1,403.36
1,489.86
1,324.01
995.51
1,028.57
Short Term Loans and Advances
20.86
7.11
19.00
24.16
80.10
94.81
Total Current Assets
1,260.76
1,443.43
1,529.09
1,358.97
1,033.63
1,062.61
Net Current Assets (Including Current Investments)
1,086.23
1,167.89
1,094.64
944.96
705.44
744.94
Total Current Assets Excluding Current Investments
1,260.76
1,443.43
1,529.09
1,358.97
1,033.63
1,062.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,616.18
1,992.19
2,058.80
1,902.77
1,534.47
1,539.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.53
81.80
104.11
92.49
32.43
5.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hubei Century Network Technology Inc.
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
1,440.44
0
1,440.44
0.00%
Shareholder's Funds
1,440.44
0
1,440.44
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1.53
0
1.53
0.00%
Secured Loans
1.53
0
1.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-75.64
0
-75.64
0.00%
Other Long Term Liabilities
1.21
0
1.21
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
1.21
0
1.21
0.00%
Current Liabilities
Trade Payables
101.10
0
101.10
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
174.52
0
174.52
0.00%
Total Liabilities
1,616.18
0
1,616.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
104.29
0
104.29
0.00%
Less: Accumulated Depreciation
62.12
0
62.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
42.17
0
42.17
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
33.38
0
33.38
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.43
0
24.43
0.00%
Total Non-Current Assets
355.42
0
355.42
0.00%
Current Assets Loans & Advances
Current Investments
20.04
0
20.04
0.00%
Inventories
1.00
0
1.00
0.00%
Sundry Debtors
152.75
0
152.75
0.00%
Cash and Bank
1,019.64
0
1,019.64
0.00%
Other Current Assets
1,214.29
0
1,214.29
0.00%
Short Term Loans and Advances
20.86
0
20.86
0.00%
Total Current Assets
1,260.76
0
1,260.76
0.00%
Net Current Assets (Including Current Investments)
1,086.23
0
1,086.23
0.00%
Total Current Assets Excluding Current Investments
1,260.76
0
1,260.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,616.18
0
1,616.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.53
0
1.53
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






