Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Mar'24
Dec'23
Dec'22
Dec'21
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
584.31
664.85
713.97
727.26
-748.11
671.44
Shareholder's Funds
584.31
664.85
713.97
727.26
-748.11
671.44
Minority Interest
21.24
56.25
60.62
62.55
115.22
234.33
Long-Term Borrowings
98.75
77.11
5.97
5.77
2,323.24
2,617.78
Secured Loans
98.75
77.11
5.97
5.77
2,323.24
2,617.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.73
7.64
2.84
3.31
-16.29
23.71
Other Long Term Liabilities
115.39
107.94
16.25
9.38
129.9
138.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.29
20.00
0.30
0.00
0.00
0.00
Total Non-Current Liabilities
132.39
107.94
16.25
9.38
587.90
828.96
Current Liabilities
Trade Payables
267.21
250.97
341.58
400.78
1,884.13
2,013.20
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
21.29
20.00
0.30
0.00
0.00
0.00
Total Current Liabilities
534.50
423.23
415.10
509.50
7,499.02
6,990.84
Total Liabilities
1,275.34
1,256.60
1,205.93
1,315.45
7,466.34
8,736.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
347.06
330.00
0.00
154.61
688.64
746.00
Less: Accumulated Depreciation
154.45
143.07
0.00
105.96
338.90
313.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
192.61
186.93
42.68
48.65
349.74
432.29
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
6.19
6.64
32.11
32.34
1,349.83
1,388.83
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
372.76
372.76
Total Non-Current Assets
378.18
403.88
84.07
91.15
2,652.81
3,167.61
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
27.32
26.64
Inventories
203.06
114.29
62.20
4.36
680.33
746.54
Sundry Debtors
388.31
497.36
634.09
659.71
3,471.97
4,023.65
Cash and Bank
75.63
17.34
298.52
476.67
110.86
98.58
Other Current Assets
769.76
724.81
1,018.23
1,153.70
4,787.96
5,548.69
Short Term Loans and Advances
102.76
95.83
23.42
12.95
497.48
653.29
Total Current Assets
897.16
852.72
1,121.86
1,224.30
4,813.53
5,569.02
Net Current Assets (Including Current Investments)
362.66
429.49
706.76
714.80
-2,685.49
-1,421.81
Total Current Assets Excluding Current Investments
897.16
852.72
1,121.86
1,224.30
4,813.53
5,569.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,275.34
1,256.60
1,205.93
1,315.45
7,466.34
8,736.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
98.75
77.11
5.97
5.77
2,323.24
2,617.78
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
584.31
0
584.31
0.00%
Shareholder's Funds
584.31
0
584.31
0.00%
Minority Interest
21.24
0
21.24
0.00%
Long-Term Borrowings
98.75
0
98.75
0.00%
Secured Loans
98.75
0
98.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.73
0
5.73
0.00%
Other Long Term Liabilities
115.39
0
115.39
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21.29
0
21.29
0.00%
Total Non-Current Liabilities
132.39
0
132.39
0.00%
Current Liabilities
Trade Payables
267.21
0
267.21
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21.29
0
21.29
0.00%
Total Current Liabilities
534.50
0
534.50
0.00%
Total Liabilities
1,275.34
0
1,275.34
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
347.06
0
347.06
0.00%
Less: Accumulated Depreciation
154.45
0
154.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
192.61
0
192.61
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
6.19
0
6.19
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
378.18
0
378.18
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
203.06
0
203.06
0.00%
Sundry Debtors
388.31
0
388.31
0.00%
Cash and Bank
75.63
0
75.63
0.00%
Other Current Assets
769.76
0
769.76
0.00%
Short Term Loans and Advances
102.76
0
102.76
0.00%
Total Current Assets
897.16
0
897.16
0.00%
Net Current Assets (Including Current Investments)
362.66
0
362.66
0.00%
Total Current Assets Excluding Current Investments
897.16
0
897.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,275.34
0
1,275.34
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
98.75
0
98.75
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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