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
177.70
948.41
1,143.24
629.04
620.20
1,011.03
Shareholder's Funds
177.70
948.41
1,143.24
629.04
620.20
1,011.03
Minority Interest
0.00
293.69
282.06
14.80
13.15
14.67
Long-Term Borrowings
497.35
773.95
459.13
446.50
494.79
450.24
Secured Loans
497.35
773.95
459.13
446.50
494.79
450.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-51.81
-87.22
-77.99
-55.74
-48.61
-37.29
Other Long Term Liabilities
620.49
298.26
48.7
50.78
89.54
79.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
61.96
0.50
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
646.34
333.06
100.99
92.53
132.96
95.76
Current Liabilities
Trade Payables
357.91
460.91
253.19
235.34
199.29
181.22
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
61.96
0.50
0.00
0.00
0.00
0.00
Total Current Liabilities
1,003.90
1,269.17
767.17
669.68
713.82
658.07
Total Liabilities
1,876.51
2,895.04
2,343.25
1,406.06
1,480.13
1,779.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,581.57
1,943.19
1,599.19
904.72
896.23
749.99
Less: Accumulated Depreciation
497.58
440.76
394.05
323.00
267.19
208.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,084.00
1,502.42
1,205.14
581.72
629.04
541.10
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
29.95
75.01
53.38
26.32
30.97
26.70
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
20.48
Total Non-Current Assets
1,270.47
1,784.80
1,443.41
720.30
772.00
935.95
Current Assets Loans & Advances
Current Investments
4.50
4.50
4.50
28.93
4.50
6.50
Inventories
105.52
326.30
137.95
173.61
192.01
193.68
Sundry Debtors
286.77
521.40
454.89
318.04
303.90
417.98
Cash and Bank
51.55
88.62
233.93
61.15
115.02
126.57
Other Current Assets
596.30
1,072.57
870.64
668.25
689.98
805.11
Short Term Loans and Advances
147.97
131.75
39.37
86.52
74.55
60.38
Total Current Assets
606.04
1,110.24
899.84
685.76
708.13
843.58
Net Current Assets (Including Current Investments)
-397.86
-158.93
132.67
16.08
-5.69
185.51
Total Current Assets Excluding Current Investments
606.04
1,110.24
899.84
685.76
708.13
843.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,876.51
2,895.04
2,343.25
1,406.06
1,480.13
1,779.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
497.35
773.95
459.13
446.50
494.79
450.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Boamax Technologies Group 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
177.70
0
177.70
0.00%
Shareholder's Funds
177.70
0
177.70
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
497.35
0
497.35
0.00%
Secured Loans
497.35
0
497.35
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-51.81
0
-51.81
0.00%
Other Long Term Liabilities
620.49
0
620.49
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
61.96
0
61.96
0.00%
Total Non-Current Liabilities
646.34
0
646.34
0.00%
Current Liabilities
Trade Payables
357.91
0
357.91
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
61.96
0
61.96
0.00%
Total Current Liabilities
1,003.90
0
1,003.90
0.00%
Total Liabilities
1,876.51
0
1,876.51
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,581.57
0
1,581.57
0.00%
Less: Accumulated Depreciation
497.58
0
497.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,084.00
0
1,084.00
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
29.95
0
29.95
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
1,270.47
0
1,270.47
0.00%
Current Assets Loans & Advances
Current Investments
4.50
0
4.50
0.00%
Inventories
105.52
0
105.52
0.00%
Sundry Debtors
286.77
0
286.77
0.00%
Cash and Bank
51.55
0
51.55
0.00%
Other Current Assets
596.30
0
596.30
0.00%
Short Term Loans and Advances
147.97
0
147.97
0.00%
Total Current Assets
606.04
0
606.04
0.00%
Net Current Assets (Including Current Investments)
-397.86
0
-397.86
0.00%
Total Current Assets Excluding Current Investments
606.04
0
606.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,876.51
0
1,876.51
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
497.35
0
497.35
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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