Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Mar'24
Dec'23
Dec'22
Dec'21
Dec'20
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
664.85
713.97
727.26
-748.11
924.28
2,273.79
Shareholder's Funds
664.85
713.97
727.26
-748.11
924.28
2,273.79
Minority Interest
56.25
60.62
62.55
115.22
239.08
406.29
Long-Term Borrowings
77.11
5.97
5.77
2,323.24
2,614.52
2,767.96
Secured Loans
77.11
5.97
5.77
2,323.24
2,614.52
2,767.96
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.64
2.84
3.31
-16.29
23.71
22.85
Other Long Term Liabilities
107.94
16.25
9.38
137.07
138.25
141.23
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.00
0.30
0.00
0.00
0.00
0.04
Total Non-Current Liabilities
107.94
16.25
9.38
595.08
828.96
988.61
Current Liabilities
Trade Payables
250.97
341.58
400.78
1,884.13
2,013.20
1,840.36
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
20.00
0.30
0.00
0.00
0.00
0.04
Total Current Liabilities
423.23
415.10
509.50
7,499.02
6,990.84
6,180.03
Total Liabilities
1,256.60
1,205.93
1,315.45
7,473.70
8,994.22
9,854.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
330.00
0.00
154.61
688.64
743.76
765.38
Less: Accumulated Depreciation
143.07
0.00
105.96
338.90
311.47
261.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
186.93
42.68
48.65
349.74
432.29
504.37
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
6.64
32.11
32.34
1,349.83
1,388.83
1,499.04
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
372.76
372.76
372.80
Total Non-Current Assets
403.88
84.07
91.15
2,660.17
3,404.61
3,702.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
27.32
26.64
0.00
Inventories
114.29
62.20
4.36
680.33
746.54
789.12
Sundry Debtors
497.36
634.09
659.71
3,471.97
4,023.65
4,362.06
Cash and Bank
17.34
298.52
476.67
110.86
98.58
321.41
Other Current Assets
724.81
1,018.23
1,153.70
4,787.96
5,569.28
6,111.68
Short Term Loans and Advances
95.83
23.42
12.95
497.48
673.88
639.09
Total Current Assets
852.72
1,121.86
1,224.30
4,813.53
5,589.62
6,151.39
Net Current Assets (Including Current Investments)
429.49
706.76
714.80
-2,685.49
-1,401.22
-28.64
Total Current Assets Excluding Current Investments
852.72
1,121.86
1,224.30
4,813.53
5,589.62
6,151.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,256.60
1,205.93
1,315.45
7,473.70
8,994.22
9,854.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
77.11
5.97
5.77
2,323.24
2,614.52
2,767.96
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kingland 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
664.85
0
664.85
0.00%
Shareholder's Funds
664.85
0
664.85
0.00%
Minority Interest
56.25
0
56.25
0.00%
Long-Term Borrowings
77.11
0
77.11
0.00%
Secured Loans
77.11
0
77.11
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.64
0
7.64
0.00%
Other Long Term Liabilities
107.94
0
107.94
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20.00
0
20.00
0.00%
Total Non-Current Liabilities
107.94
0
107.94
0.00%
Current Liabilities
Trade Payables
250.97
0
250.97
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20.00
0
20.00
0.00%
Total Current Liabilities
423.23
0
423.23
0.00%
Total Liabilities
1,256.60
0
1,256.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
330.00
0
330.00
0.00%
Less: Accumulated Depreciation
143.07
0
143.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
186.93
0
186.93
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
6.64
0
6.64
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
403.88
0
403.88
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
114.29
0
114.29
0.00%
Sundry Debtors
497.36
0
497.36
0.00%
Cash and Bank
17.34
0
17.34
0.00%
Other Current Assets
724.81
0
724.81
0.00%
Short Term Loans and Advances
95.83
0
95.83
0.00%
Total Current Assets
852.72
0
852.72
0.00%
Net Current Assets (Including Current Investments)
429.49
0
429.49
0.00%
Total Current Assets Excluding Current Investments
852.72
0
852.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,256.60
0
1,256.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
77.11
0
77.11
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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