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
824.90
813.22
784.26
728.91
311.49
245.25
Shareholder's Funds
824.90
813.22
784.26
728.91
311.49
245.25
Minority Interest
9.21
10.41
7.92
5.84
3.77
1.90
Long-Term Borrowings
26.93
27.36
18.94
10.37
21.78
6.33
Secured Loans
26.93
27.36
18.94
10.37
21.78
6.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.36
-5.52
-4.55
-4.21
-3.89
-3.27
Other Long Term Liabilities
0.92
0.38
0.97
0.34
0.26
8.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.07
0.06
0.37
0.34
0.09
0.00
Total Non-Current Liabilities
0.92
0.38
0.97
0.34
0.26
8.40
Current Liabilities
Trade Payables
139.91
128.78
96.81
121.27
95.95
94.99
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
0.07
0.06
0.37
0.34
0.09
0.00
Total Current Liabilities
197.35
186.80
143.45
158.35
161.47
143.23
Total Liabilities
1,040.83
1,019.48
945.45
901.47
485.21
398.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
236.51
223.43
187.12
159.21
152.06
0.00
Less: Accumulated Depreciation
83.53
78.08
67.94
60.32
52.25
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
152.98
145.35
119.18
98.89
99.81
106.32
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
90.28
140.52
1.97
14.64
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
20.53
0.00
Total Non-Current Assets
299.03
336.32
167.51
160.37
147.89
133.71
Current Assets Loans & Advances
Current Investments
323.41
188.15
66.09
0.00
11.35
0.00
Inventories
71.00
86.55
79.48
77.51
77.44
74.16
Sundry Debtors
101.63
62.37
76.24
86.44
101.31
80.19
Cash and Bank
194.69
306.53
550.76
561.50
137.07
105.53
Other Current Assets
737.21
680.56
774.53
727.78
327.72
261.19
Short Term Loans and Advances
46.49
36.96
1.97
2.33
0.54
1.31
Total Current Assets
741.80
683.15
777.94
741.10
337.32
265.08
Net Current Assets (Including Current Investments)
544.45
496.35
634.49
582.75
175.85
121.84
Total Current Assets Excluding Current Investments
741.80
683.15
777.94
741.10
337.32
265.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,040.83
1,019.48
945.45
901.47
485.21
398.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26.93
27.36
18.94
10.37
21.78
6.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangxi Baisheng Intelligent 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
824.90
0
824.90
0.00%
Shareholder's Funds
824.90
0
824.90
0.00%
Minority Interest
9.21
0
9.21
0.00%
Long-Term Borrowings
26.93
0
26.93
0.00%
Secured Loans
26.93
0
26.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.36
0
-9.36
0.00%
Other Long Term Liabilities
0.92
0
0.92
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.07
0
0.07
0.00%
Total Non-Current Liabilities
0.92
0
0.92
0.00%
Current Liabilities
Trade Payables
139.91
0
139.91
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.07
0
0.07
0.00%
Total Current Liabilities
197.35
0
197.35
0.00%
Total Liabilities
1,040.83
0
1,040.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
236.51
0
236.51
0.00%
Less: Accumulated Depreciation
83.53
0
83.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
152.98
0
152.98
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
90.28
0
90.28
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
299.03
0
299.03
0.00%
Current Assets Loans & Advances
Current Investments
323.41
0
323.41
0.00%
Inventories
71.00
0
71.00
0.00%
Sundry Debtors
101.63
0
101.63
0.00%
Cash and Bank
194.69
0
194.69
0.00%
Other Current Assets
737.21
0
737.21
0.00%
Short Term Loans and Advances
46.49
0
46.49
0.00%
Total Current Assets
741.80
0
741.80
0.00%
Net Current Assets (Including Current Investments)
544.45
0
544.45
0.00%
Total Current Assets Excluding Current Investments
741.80
0
741.80
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,040.83
0
1,040.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26.93
0
26.93
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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