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
7,797.06
6,347.94
5,846.13
5,029.55
4,533.82
658.93
Shareholder's Funds
7,797.06
6,347.94
5,846.13
5,029.55
4,533.82
658.93
Minority Interest
153.06
137.10
99.65
0.18
-2.59
3.77
Long-Term Borrowings
18.94
15.00
11.30
7.94
0.00
0.00
Secured Loans
18.94
15.00
11.30
7.94
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.86
11.11
27.58
5.86
0.68
0.51
Other Long Term Liabilities
44.11
66.28
84.45
55.64
41.47
3.47
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
44.11
66.28
84.45
55.64
41.47
3.47
Current Liabilities
Trade Payables
82.99
44.70
19.34
8.55
4.56
7.43
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
343.91
297.67
224.17
178.59
89.75
67.24
Total Liabilities
8,340.49
6,852.36
6,258.55
5,272.04
4,671.67
743.65
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
690.38
424.32
382.95
239.60
221.86
174.86
Less: Accumulated Depreciation
150.82
123.87
103.47
43.06
32.77
22.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
539.56
300.44
279.47
196.54
189.09
152.38
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
2,279.75
1,859.66
1,408.18
1,212.89
58.89
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.29
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
3,295.33
2,601.06
2,124.82
1,491.32
296.50
178.95
Current Assets Loans & Advances
Current Investments
3,222.71
1,503.38
783.69
370.51
841.57
0.00
Inventories
72.84
49.77
46.72
34.94
26.80
23.29
Sundry Debtors
168.45
206.07
127.76
72.35
29.82
14.74
Cash and Bank
1,514.67
2,433.85
3,139.59
3,263.54
3,455.84
505.61
Other Current Assets
5,019.28
4,217.83
4,112.87
3,766.08
4,369.57
555.54
Short Term Loans and Advances
40.61
24.76
15.12
24.74
15.53
11.90
Total Current Assets
5,045.16
4,251.30
4,133.73
3,780.73
4,375.17
564.70
Net Current Assets (Including Current Investments)
4,701.25
3,953.63
3,909.56
3,602.14
4,285.42
497.46
Total Current Assets Excluding Current Investments
5,045.16
4,251.30
4,133.73
3,780.73
4,375.17
564.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,340.49
6,852.36
6,258.55
5,272.04
4,671.67
743.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.94
15.00
11.30
7.94
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Imeik Technology Development 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
7,797.06
0
7,797.06
0.00%
Shareholder's Funds
7,797.06
0
7,797.06
0.00%
Minority Interest
153.06
0
153.06
0.00%
Long-Term Borrowings
18.94
0
18.94
0.00%
Secured Loans
18.94
0
18.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.86
0
10.86
0.00%
Other Long Term Liabilities
44.11
0
44.11
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
44.11
0
44.11
0.00%
Current Liabilities
Trade Payables
82.99
0
82.99
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
343.91
0
343.91
0.00%
Total Liabilities
8,340.49
0
8,340.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
690.38
0
690.38
0.00%
Less: Accumulated Depreciation
150.82
0
150.82
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
539.56
0
539.56
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
2,279.75
0
2,279.75
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.29
0
17.29
0.00%
Total Non-Current Assets
3,295.33
0
3,295.33
0.00%
Current Assets Loans & Advances
Current Investments
3,222.71
0
3,222.71
0.00%
Inventories
72.84
0
72.84
0.00%
Sundry Debtors
168.45
0
168.45
0.00%
Cash and Bank
1,514.67
0
1,514.67
0.00%
Other Current Assets
5,019.28
0
5,019.28
0.00%
Short Term Loans and Advances
40.61
0
40.61
0.00%
Total Current Assets
5,045.16
0
5,045.16
0.00%
Net Current Assets (Including Current Investments)
4,701.25
0
4,701.25
0.00%
Total Current Assets Excluding Current Investments
5,045.16
0
5,045.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,340.49
0
8,340.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.94
0
18.94
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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