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Lakala Payment Co., Ltd.

  • Market Cap: Large Cap
  • Industry: IT - Hardware
  • ISIN: CNE100003KF7
CNY
21.00
-0.2 (-0.94%)

Dec 04

SHE

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stock-recommendationAnnual 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
3,390.14
3,748.16
3,347.94
4,788.20
5,142.29
4,956.04
Shareholder's Funds
3,390.14
3,748.16
3,347.94
4,788.20
5,142.29
4,956.04
Minority Interest
1.08
1.22
1.82
3.08
46.63
61.50
Long-Term Borrowings
418.45
415.53
978.81
152.28
98.22
28.67
Secured Loans
418.45
415.53
978.81
152.28
98.22
28.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
15.21
54.09
69.04
60.17
107.15
20.70
Other Long Term Liabilities
35.66
73.12
88.91
178.36
156.46
20.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.80
1.81
2.21
94.22
33.62
0.00
Total Non-Current Liabilities
35.66
73.12
357.81
196.74
156.46
20.91
Current Liabilities
Trade Payables
631.90
951.38
728.00
749.33
632.91
485.64
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
1.80
1.81
2.21
94.22
33.62
0.00
Total Current Liabilities
7,042.17
8,441.39
6,736.02
6,762.91
6,679.23
6,148.42
Total Liabilities
10,469.05
12,263.89
10,443.59
11,750.93
12,024.60
11,186.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,052.31
2,498.44
2,594.24
2,894.07
2,629.98
1,659.01
Less: Accumulated Depreciation
574.85
758.92
838.63
1,059.75
722.48
449.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,477.47
1,739.53
1,755.61
1,834.32
1,907.50
1,209.82
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
1,970.79
1,937.95
2,340.36
2,217.32
965.53
760.54
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
345.00
Total Non-Current Assets
3,482.79
3,739.64
4,212.54
4,137.78
2,934.28
2,371.78
Current Assets Loans & Advances
Current Investments
25.06
0.00
0.00
0.00
0.00
0.00
Inventories
5.37
5.69
8.88
11.63
11.20
18.61
Sundry Debtors
567.11
858.37
752.89
777.19
435.46
315.88
Cash and Bank
6,192.76
7,412.61
5,177.05
6,560.29
7,661.87
8,171.63
Other Current Assets
6,940.29
8,443.27
6,086.80
7,478.65
8,298.62
8,599.16
Short Term Loans and Advances
149.99
166.61
147.99
129.54
190.09
93.05
Total Current Assets
6,986.26
8,524.25
6,231.05
7,613.15
9,090.33
8,815.08
Net Current Assets (Including Current Investments)
-55.91
82.86
-504.97
850.23
2,411.09
2,666.67
Total Current Assets Excluding Current Investments
6,986.26
8,524.25
6,231.05
7,613.15
9,090.33
8,815.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,469.05
12,263.89
10,443.59
11,750.93
12,024.60
11,186.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
418.45
415.53
978.81
152.28
98.22
28.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Lakala Payment Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,390.14
0
3,390.14
0.00%
Shareholder's Funds
3,390.14
0
3,390.14
0.00%
Minority Interest
1.08
0
1.08
0.00%
Long-Term Borrowings
418.45
0
418.45
0.00%
Secured Loans
418.45
0
418.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
15.21
0
15.21
0.00%
Other Long Term Liabilities
35.66
0
35.66
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.80
0
1.80
0.00%
Total Non-Current Liabilities
35.66
0
35.66
0.00%
Current Liabilities
Trade Payables
631.90
0
631.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.80
0
1.80
0.00%
Total Current Liabilities
7,042.17
0
7,042.17
0.00%
Total Liabilities
10,469.05
0
10,469.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,052.31
0
2,052.31
0.00%
Less: Accumulated Depreciation
574.85
0
574.85
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,477.47
0
1,477.47
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
1,970.79
0
1,970.79
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
3,482.79
0
3,482.79
0.00%
Current Assets Loans & Advances
Current Investments
25.06
0
25.06
0.00%
Inventories
5.37
0
5.37
0.00%
Sundry Debtors
567.11
0
567.11
0.00%
Cash and Bank
6,192.76
0
6,192.76
0.00%
Other Current Assets
6,940.29
0
6,940.29
0.00%
Short Term Loans and Advances
149.99
0
149.99
0.00%
Total Current Assets
6,986.26
0
6,986.26
0.00%
Net Current Assets (Including Current Investments)
-55.91
0
-55.91
0.00%
Total Current Assets Excluding Current Investments
6,986.26
0
6,986.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
10,469.05
0
10,469.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
418.45
0
418.45
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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