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
117.56
241.84
326.08
191.33
225.12
244.79
Shareholder's Funds
117.56
241.84
326.08
191.33
225.12
244.79
Minority Interest
361.41
605.06
733.73
-11.17
-8.57
-4.37
Long-Term Borrowings
846.32
828.15
805.00
310.37
348.61
348.74
Secured Loans
846.32
828.15
805.00
310.37
348.61
348.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-19.44
-25.40
-13.63
-5.71
-5.63
-4.74
Other Long Term Liabilities
561.93
487.74
427.29
0.24
0.99
2.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
38.42
39.29
0.66
0.24
0.00
0.00
Total Non-Current Liabilities
1,256.52
1,035.75
791.01
263.92
274.33
243.58
Current Liabilities
Trade Payables
442.77
890.72
1,058.31
10.31
11.52
31.30
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
38.42
39.29
0.66
0.24
0.00
0.00
Total Current Liabilities
744.33
1,332.84
1,589.93
126.30
143.60
204.59
Total Liabilities
2,574.08
3,304.27
3,455.00
584.80
649.08
703.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,470.62
2,803.10
2,624.44
577.20
577.51
582.66
Less: Accumulated Depreciation
441.17
255.51
148.03
134.18
121.99
111.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,029.45
2,547.60
2,476.41
443.02
455.52
471.38
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
4.45
2.13
8.37
5.47
7.21
0.62
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.12
0.00
0.00
0.33
0.25
0.36
Total Non-Current Assets
2,277.93
2,753.17
2,612.94
519.31
540.60
554.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
314.27
10.92
10.73
0.00
Inventories
28.23
49.15
97.26
1.76
0.47
0.49
Sundry Debtors
24.85
49.29
45.19
2.70
7.17
9.56
Cash and Bank
71.26
249.90
248.75
28.95
59.34
107.90
Other Current Assets
289.58
521.81
822.51
59.99
97.26
142.97
Short Term Loans and Advances
165.23
173.47
117.04
15.66
19.56
25.02
Total Current Assets
296.15
551.10
842.06
65.49
108.49
149.10
Net Current Assets (Including Current Investments)
-448.18
-781.74
-747.87
-60.81
-35.12
-55.49
Total Current Assets Excluding Current Investments
296.15
551.10
842.06
65.49
108.49
149.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,574.08
3,304.27
3,455.00
584.80
649.08
703.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
846.32
828.15
805.00
310.37
348.61
348.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Leascend 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
117.56
0
117.56
0.00%
Shareholder's Funds
117.56
0
117.56
0.00%
Minority Interest
361.41
0
361.41
0.00%
Long-Term Borrowings
846.32
0
846.32
0.00%
Secured Loans
846.32
0
846.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-19.44
0
-19.44
0.00%
Other Long Term Liabilities
561.93
0
561.93
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
38.42
0
38.42
0.00%
Total Non-Current Liabilities
1,256.52
0
1,256.52
0.00%
Current Liabilities
Trade Payables
442.77
0
442.77
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
38.42
0
38.42
0.00%
Total Current Liabilities
744.33
0
744.33
0.00%
Total Liabilities
2,574.08
0
2,574.08
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,470.62
0
2,470.62
0.00%
Less: Accumulated Depreciation
441.17
0
441.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,029.45
0
2,029.45
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
4.45
0
4.45
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.12
0
0.12
0.00%
Total Non-Current Assets
2,277.93
0
2,277.93
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
28.23
0
28.23
0.00%
Sundry Debtors
24.85
0
24.85
0.00%
Cash and Bank
71.26
0
71.26
0.00%
Other Current Assets
289.58
0
289.58
0.00%
Short Term Loans and Advances
165.23
0
165.23
0.00%
Total Current Assets
296.15
0
296.15
0.00%
Net Current Assets (Including Current Investments)
-448.18
0
-448.18
0.00%
Total Current Assets Excluding Current Investments
296.15
0
296.15
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,574.08
0
2,574.08
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
846.32
0
846.32
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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