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
660.85
671.43
712.76
776.12
758.30
1,276.79
Shareholder's Funds
660.85
671.43
712.76
776.12
758.30
1,276.79
Minority Interest
5.57
6.56
7.33
8.37
18.22
24.12
Long-Term Borrowings
105.35
168.34
152.69
159.84
114.94
152.11
Secured Loans
105.35
168.34
152.69
159.84
114.94
152.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.28
-21.64
-22.02
-20.82
-20.17
-17.78
Other Long Term Liabilities
7.65
9.48
7.41
8.3
7.89
0.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.41
5.39
7.01
5.22
2.58
0.00
Total Non-Current Liabilities
12.35
14.91
28.96
36.49
17.25
0.60
Current Liabilities
Trade Payables
46.05
78.28
69.46
88.84
37.20
30.51
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
5.41
5.39
7.01
5.22
2.58
0.00
Total Current Liabilities
188.25
320.75
257.31
279.46
200.05
225.44
Total Liabilities
870.71
1,015.65
1,008.68
1,103.09
996.78
1,530.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
378.68
402.93
468.52
404.84
330.95
265.13
Less: Accumulated Depreciation
166.53
153.95
134.74
131.01
113.83
90.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
212.15
248.98
333.79
273.83
217.12
174.60
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
163.64
186.10
92.05
82.15
106.80
152.36
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.51
1.55
11.48
0.00
0.00
0.00
Total Non-Current Assets
419.05
483.02
484.90
418.88
387.44
884.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
27.08
89.82
31.02
49.16
Inventories
50.54
74.68
66.15
97.01
100.11
66.04
Sundry Debtors
246.01
280.54
268.94
324.57
221.69
307.82
Cash and Bank
98.70
126.37
71.82
113.91
158.98
162.81
Other Current Assets
416.06
502.61
473.86
669.45
534.65
628.19
Short Term Loans and Advances
20.81
21.01
39.87
44.14
22.85
42.36
Total Current Assets
451.66
532.63
523.78
684.20
609.34
646.23
Net Current Assets (Including Current Investments)
263.41
211.88
266.47
404.74
409.28
420.79
Total Current Assets Excluding Current Investments
451.66
532.63
523.78
684.20
609.34
646.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
870.71
1,015.65
1,008.68
1,103.09
996.78
1,530.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
105.35
168.34
152.69
159.84
114.94
152.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangxi Hengda Hi-tech 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
660.85
0
660.85
0.00%
Shareholder's Funds
660.85
0
660.85
0.00%
Minority Interest
5.57
0
5.57
0.00%
Long-Term Borrowings
105.35
0
105.35
0.00%
Secured Loans
105.35
0
105.35
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.28
0
-17.28
0.00%
Other Long Term Liabilities
7.65
0
7.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.41
0
5.41
0.00%
Total Non-Current Liabilities
12.35
0
12.35
0.00%
Current Liabilities
Trade Payables
46.05
0
46.05
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.41
0
5.41
0.00%
Total Current Liabilities
188.25
0
188.25
0.00%
Total Liabilities
870.71
0
870.71
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
378.68
0
378.68
0.00%
Less: Accumulated Depreciation
166.53
0
166.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
212.15
0
212.15
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
163.64
0
163.64
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.51
0
1.51
0.00%
Total Non-Current Assets
419.05
0
419.05
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
50.54
0
50.54
0.00%
Sundry Debtors
246.01
0
246.01
0.00%
Cash and Bank
98.70
0
98.70
0.00%
Other Current Assets
416.06
0
416.06
0.00%
Short Term Loans and Advances
20.81
0
20.81
0.00%
Total Current Assets
451.66
0
451.66
0.00%
Net Current Assets (Including Current Investments)
263.41
0
263.41
0.00%
Total Current Assets Excluding Current Investments
451.66
0
451.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
870.71
0
870.71
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
105.35
0
105.35
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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