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
241.84
326.08
191.33
225.12
244.79
313.10
Shareholder's Funds
241.84
326.08
191.33
225.12
244.79
313.10
Minority Interest
605.06
733.73
-11.17
-8.57
-4.37
-0.24
Long-Term Borrowings
828.15
805.00
310.37
348.61
348.74
372.66
Secured Loans
828.15
805.00
310.37
348.61
348.74
372.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-25.40
-13.63
-5.71
-5.63
-4.74
-5.47
Other Long Term Liabilities
487.74
427.29
0.24
0.99
2.08
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
39.29
0.66
0.24
0.00
0.00
0.00
Total Non-Current Liabilities
1,035.75
791.01
263.92
274.33
243.58
307.00
Current Liabilities
Trade Payables
890.72
1,058.31
10.31
11.52
31.30
34.88
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
39.29
0.66
0.24
0.00
0.00
0.00
Total Current Liabilities
1,332.84
1,589.93
126.30
143.60
204.59
173.74
Total Liabilities
3,304.27
3,455.00
584.80
649.08
703.48
808.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,803.10
2,624.44
577.20
577.51
582.66
582.94
Less: Accumulated Depreciation
255.51
148.03
134.18
121.99
111.28
100.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,547.60
2,476.41
443.02
455.52
471.38
482.43
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
2.13
8.37
5.47
7.21
0.62
0.18
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.33
0.25
0.36
0.00
Total Non-Current Assets
2,753.17
2,612.94
519.31
540.60
554.38
604.31
Current Assets Loans & Advances
Current Investments
0.00
314.27
10.92
10.73
0.00
0.00
Inventories
49.15
97.26
1.76
0.47
0.49
0.54
Sundry Debtors
49.29
45.19
2.70
7.17
9.56
24.79
Cash and Bank
249.90
248.75
28.95
59.34
107.90
132.45
Other Current Assets
521.81
822.51
59.99
97.26
142.97
178.93
Short Term Loans and Advances
173.47
117.04
15.66
19.56
25.02
21.15
Total Current Assets
551.10
842.06
65.49
108.49
149.10
204.22
Net Current Assets (Including Current Investments)
-781.74
-747.87
-60.81
-35.12
-55.49
30.48
Total Current Assets Excluding Current Investments
551.10
842.06
65.49
108.49
149.10
204.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,304.27
3,455.00
584.80
649.08
703.48
808.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
828.15
805.00
310.37
348.61
348.74
372.66
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
241.84
0
241.84
0.00%
Shareholder's Funds
241.84
0
241.84
0.00%
Minority Interest
605.06
0
605.06
0.00%
Long-Term Borrowings
828.15
0
828.15
0.00%
Secured Loans
828.15
0
828.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-25.40
0
-25.40
0.00%
Other Long Term Liabilities
487.74
0
487.74
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
39.29
0
39.29
0.00%
Total Non-Current Liabilities
1,035.75
0
1,035.75
0.00%
Current Liabilities
Trade Payables
890.72
0
890.72
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
39.29
0
39.29
0.00%
Total Current Liabilities
1,332.84
0
1,332.84
0.00%
Total Liabilities
3,304.27
0
3,304.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,803.10
0
2,803.10
0.00%
Less: Accumulated Depreciation
255.51
0
255.51
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,547.60
0
2,547.60
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
2.13
0
2.13
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
2,753.17
0
2,753.17
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
49.15
0
49.15
0.00%
Sundry Debtors
49.29
0
49.29
0.00%
Cash and Bank
249.90
0
249.90
0.00%
Other Current Assets
521.81
0
521.81
0.00%
Short Term Loans and Advances
173.47
0
173.47
0.00%
Total Current Assets
551.10
0
551.10
0.00%
Net Current Assets (Including Current Investments)
-781.74
0
-781.74
0.00%
Total Current Assets Excluding Current Investments
551.10
0
551.10
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,304.27
0
3,304.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
828.15
0
828.15
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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