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
232.15
147.22
162.11
170.49
168.46
208.86
Shareholder's Funds
232.15
147.22
162.11
170.49
168.46
208.86
Minority Interest
90.03
74.79
85.30
93.18
87.66
74.17
Long-Term Borrowings
48.08
82.30
111.29
95.62
35.18
20.04
Secured Loans
48.08
82.30
111.29
95.62
35.18
20.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.57
-9.22
-4.79
2.70
3.20
1.21
Other Long Term Liabilities
62.82
96.76
139.4
180.43
220.32
268.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
62.82
117.76
171.90
217.43
220.32
268.61
Current Liabilities
Trade Payables
91.30
81.34
55.03
17.82
15.77
28.83
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
244.40
259.26
237.42
165.31
193.49
156.92
Total Liabilities
629.41
599.03
657.73
650.47
674.04
708.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
454.50
452.63
435.23
420.40
410.21
397.77
Less: Accumulated Depreciation
247.41
222.29
195.06
165.51
135.46
105.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
207.09
230.34
240.17
254.89
274.75
291.97
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
24.25
116.70
125.18
129.54
133.13
140.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.38
4.38
4.38
0.00
0.00
4.83
Total Non-Current Assets
319.76
442.22
463.59
470.50
497.38
518.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
16.80
7.03
0.21
0.00
Inventories
30.74
15.01
14.56
14.10
10.66
22.47
Sundry Debtors
13.35
13.19
23.80
20.57
51.54
27.63
Cash and Bank
263.47
126.69
136.71
132.35
107.78
132.40
Other Current Assets
307.91
155.79
192.76
179.89
176.54
189.45
Short Term Loans and Advances
0.35
0.91
0.90
5.84
6.34
6.94
Total Current Assets
309.65
156.81
194.13
179.97
176.66
189.85
Net Current Assets (Including Current Investments)
65.24
-102.44
-43.28
14.66
-16.83
32.93
Total Current Assets Excluding Current Investments
309.65
156.81
194.13
179.97
176.66
189.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
629.41
599.03
657.73
650.47
674.04
708.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48.08
82.30
111.29
95.62
35.18
20.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Langfang Development 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
232.15
0
232.15
0.00%
Shareholder's Funds
232.15
0
232.15
0.00%
Minority Interest
90.03
0
90.03
0.00%
Long-Term Borrowings
48.08
0
48.08
0.00%
Secured Loans
48.08
0
48.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.57
0
-7.57
0.00%
Other Long Term Liabilities
62.82
0
62.82
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
62.82
0
62.82
0.00%
Current Liabilities
Trade Payables
91.30
0
91.30
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
244.40
0
244.40
0.00%
Total Liabilities
629.41
0
629.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
454.50
0
454.50
0.00%
Less: Accumulated Depreciation
247.41
0
247.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
207.09
0
207.09
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
24.25
0
24.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.38
0
4.38
0.00%
Total Non-Current Assets
319.76
0
319.76
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
30.74
0
30.74
0.00%
Sundry Debtors
13.35
0
13.35
0.00%
Cash and Bank
263.47
0
263.47
0.00%
Other Current Assets
307.91
0
307.91
0.00%
Short Term Loans and Advances
0.35
0
0.35
0.00%
Total Current Assets
309.65
0
309.65
0.00%
Net Current Assets (Including Current Investments)
65.24
0
65.24
0.00%
Total Current Assets Excluding Current Investments
309.65
0
309.65
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
629.41
0
629.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48.08
0
48.08
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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