Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'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
247.53
232.15
147.22
162.11
170.49
168.46
Shareholder's Funds
247.53
232.15
147.22
162.11
170.49
168.46
Minority Interest
109.70
90.03
74.79
85.30
93.18
87.66
Long-Term Borrowings
10.18
48.08
82.30
111.29
95.62
35.18
Secured Loans
10.18
48.08
82.30
111.29
95.62
35.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.82
-7.57
-9.22
-4.79
2.70
3.20
Other Long Term Liabilities
36.44
62.82
96.76
139.4
180.43
220.32
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
36.44
62.82
117.76
171.90
217.43
220.32
Current Liabilities
Trade Payables
58.38
91.30
81.34
55.03
17.82
15.77
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
182.64
244.40
259.26
237.42
165.31
193.49
Total Liabilities
594.59
629.41
599.03
657.73
650.47
674.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
461.66
454.50
452.63
435.23
420.40
410.21
Less: Accumulated Depreciation
269.76
247.41
222.29
195.06
165.51
135.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
191.90
207.09
230.34
240.17
254.89
274.75
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
24.03
24.25
116.70
125.18
129.54
133.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
4.38
4.38
4.38
0.00
0.00
Total Non-Current Assets
316.53
319.76
442.22
463.59
470.50
497.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
16.80
7.03
0.21
Inventories
12.75
30.74
15.01
14.56
14.10
10.66
Sundry Debtors
18.91
13.35
13.19
23.80
20.57
51.54
Cash and Bank
243.13
263.47
126.69
136.71
132.35
107.78
Other Current Assets
276.05
307.91
155.79
192.76
179.89
176.54
Short Term Loans and Advances
1.26
0.35
0.91
0.90
5.84
6.34
Total Current Assets
278.06
309.65
156.81
194.13
179.97
176.66
Net Current Assets (Including Current Investments)
95.42
65.24
-102.44
-43.28
14.66
-16.83
Total Current Assets Excluding Current Investments
278.06
309.65
156.81
194.13
179.97
176.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
594.59
629.41
599.03
657.73
650.47
674.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.18
48.08
82.30
111.29
95.62
35.18
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
247.53
0
247.53
0.00%
Shareholder's Funds
247.53
0
247.53
0.00%
Minority Interest
109.70
0
109.70
0.00%
Long-Term Borrowings
10.18
0
10.18
0.00%
Secured Loans
10.18
0
10.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.82
0
-4.82
0.00%
Other Long Term Liabilities
36.44
0
36.44
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
36.44
0
36.44
0.00%
Current Liabilities
Trade Payables
58.38
0
58.38
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
182.64
0
182.64
0.00%
Total Liabilities
594.59
0
594.59
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
461.66
0
461.66
0.00%
Less: Accumulated Depreciation
269.76
0
269.76
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
191.90
0
191.90
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
24.03
0
24.03
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
316.53
0
316.53
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12.75
0
12.75
0.00%
Sundry Debtors
18.91
0
18.91
0.00%
Cash and Bank
243.13
0
243.13
0.00%
Other Current Assets
276.05
0
276.05
0.00%
Short Term Loans and Advances
1.26
0
1.26
0.00%
Total Current Assets
278.06
0
278.06
0.00%
Net Current Assets (Including Current Investments)
95.42
0
95.42
0.00%
Total Current Assets Excluding Current Investments
278.06
0
278.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
594.59
0
594.59
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.18
0
10.18
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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