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
1,092.19
1,155.44
1,027.95
947.07
825.68
721.88
Shareholder's Funds
1,092.19
1,155.44
1,027.95
947.07
825.68
721.88
Minority Interest
32.95
28.59
24.16
15.92
14.16
11.74
Long-Term Borrowings
13.61
176.33
12.94
11.09
13.41
0.00
Secured Loans
13.61
176.33
12.94
11.09
13.41
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.72
16.48
-12.52
-10.06
-7.37
-4.45
Other Long Term Liabilities
36.71
81.27
73.37
157.64
138.46
1.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.45
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
36.71
81.27
73.37
157.64
138.46
1.11
Current Liabilities
Trade Payables
384.85
365.01
377.95
240.97
193.86
191.65
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
1.45
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,287.12
1,397.66
1,169.01
994.82
917.01
875.72
Total Liabilities
2,448.97
2,662.95
2,294.50
2,115.46
1,895.31
1,610.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
149.80
179.88
180.30
251.29
226.21
78.07
Less: Accumulated Depreciation
74.08
71.19
65.33
54.10
46.21
40.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
75.72
108.69
114.97
197.19
180.00
37.56
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
378.50
427.03
168.65
57.74
288.22
123.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
80.04
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
769.13
799.83
574.77
432.10
676.17
373.77
Current Assets Loans & Advances
Current Investments
417.88
710.06
577.52
438.29
454.99
510.93
Inventories
18.22
17.47
13.96
11.88
10.82
13.06
Sundry Debtors
512.07
500.43
533.64
409.53
337.70
281.99
Cash and Bank
587.76
467.33
466.15
708.21
308.93
332.39
Other Current Assets
1,658.05
1,819.02
1,689.45
1,673.85
1,210.84
1,225.38
Short Term Loans and Advances
122.11
123.73
98.18
105.94
98.39
87.01
Total Current Assets
1,679.84
1,863.12
1,719.73
1,683.35
1,219.14
1,236.68
Net Current Assets (Including Current Investments)
392.72
465.47
550.72
688.53
302.13
360.96
Total Current Assets Excluding Current Investments
1,679.84
1,863.12
1,719.73
1,683.35
1,219.14
1,236.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,448.97
2,662.95
2,294.50
2,115.46
1,895.31
1,610.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.61
176.33
12.94
11.09
13.41
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nacity Property Service Group 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
1,092.19
0
1,092.19
0.00%
Shareholder's Funds
1,092.19
0
1,092.19
0.00%
Minority Interest
32.95
0
32.95
0.00%
Long-Term Borrowings
13.61
0
13.61
0.00%
Secured Loans
13.61
0
13.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.72
0
-12.72
0.00%
Other Long Term Liabilities
36.71
0
36.71
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.45
0
1.45
0.00%
Total Non-Current Liabilities
36.71
0
36.71
0.00%
Current Liabilities
Trade Payables
384.85
0
384.85
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.45
0
1.45
0.00%
Total Current Liabilities
1,287.12
0
1,287.12
0.00%
Total Liabilities
2,448.97
0
2,448.97
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
149.80
0
149.80
0.00%
Less: Accumulated Depreciation
74.08
0
74.08
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
75.72
0
75.72
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
378.50
0
378.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
80.04
0
80.04
0.00%
Total Non-Current Assets
769.13
0
769.13
0.00%
Current Assets Loans & Advances
Current Investments
417.88
0
417.88
0.00%
Inventories
18.22
0
18.22
0.00%
Sundry Debtors
512.07
0
512.07
0.00%
Cash and Bank
587.76
0
587.76
0.00%
Other Current Assets
1,658.05
0
1,658.05
0.00%
Short Term Loans and Advances
122.11
0
122.11
0.00%
Total Current Assets
1,679.84
0
1,679.84
0.00%
Net Current Assets (Including Current Investments)
392.72
0
392.72
0.00%
Total Current Assets Excluding Current Investments
1,679.84
0
1,679.84
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,448.97
0
2,448.97
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.61
0
13.61
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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