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
1,190.88
1,092.19
1,155.44
1,027.95
947.07
825.68
Shareholder's Funds
1,190.88
1,092.19
1,155.44
1,027.95
947.07
825.68
Minority Interest
39.89
32.95
28.59
24.16
15.92
14.16
Long-Term Borrowings
98.61
13.61
176.33
12.94
11.09
13.41
Secured Loans
98.61
13.61
176.33
12.94
11.09
13.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.45
-12.72
16.48
-12.52
-10.06
-7.37
Other Long Term Liabilities
27.46
36.71
81.27
73.37
157.64
138.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
1.45
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
27.46
36.71
81.27
73.37
157.64
138.46
Current Liabilities
Trade Payables
391.10
384.85
365.01
377.95
240.97
193.86
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
1.45
0.00
0.00
0.00
0.00
Total Current Liabilities
1,390.44
1,287.12
1,397.66
1,169.01
994.82
917.01
Total Liabilities
2,648.66
2,448.97
2,662.95
2,294.50
2,115.46
1,895.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
140.68
149.80
179.88
180.30
251.29
226.21
Less: Accumulated Depreciation
62.53
74.08
71.19
65.33
54.10
46.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
78.14
75.72
108.69
114.97
197.19
180.00
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
443.17
378.50
427.03
168.65
57.74
288.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
93.05
80.04
0.00
0.00
0.00
0.00
Total Non-Current Assets
790.70
769.13
799.83
574.77
432.10
676.17
Current Assets Loans & Advances
Current Investments
682.96
417.88
710.06
577.52
438.29
454.99
Inventories
15.53
18.22
17.47
13.96
11.88
10.82
Sundry Debtors
552.33
512.07
500.43
533.64
409.53
337.70
Cash and Bank
462.26
587.76
467.33
466.15
708.21
308.93
Other Current Assets
1,837.52
1,658.05
1,819.02
1,689.45
1,673.85
1,210.84
Short Term Loans and Advances
124.43
122.11
123.73
98.18
105.94
98.39
Total Current Assets
1,857.96
1,679.84
1,863.12
1,719.73
1,683.35
1,219.14
Net Current Assets (Including Current Investments)
467.52
392.72
465.47
550.72
688.53
302.13
Total Current Assets Excluding Current Investments
1,857.96
1,679.84
1,863.12
1,719.73
1,683.35
1,219.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,648.66
2,448.97
2,662.95
2,294.50
2,115.46
1,895.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
98.61
13.61
176.33
12.94
11.09
13.41
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
1,190.88
0
1,190.88
0.00%
Shareholder's Funds
1,190.88
0
1,190.88
0.00%
Minority Interest
39.89
0
39.89
0.00%
Long-Term Borrowings
98.61
0
98.61
0.00%
Secured Loans
98.61
0
98.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.45
0
-1.45
0.00%
Other Long Term Liabilities
27.46
0
27.46
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
27.46
0
27.46
0.00%
Current Liabilities
Trade Payables
391.10
0
391.10
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
1,390.44
0
1,390.44
0.00%
Total Liabilities
2,648.66
0
2,648.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
140.68
0
140.68
0.00%
Less: Accumulated Depreciation
62.53
0
62.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
78.14
0
78.14
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
443.17
0
443.17
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
93.05
0
93.05
0.00%
Total Non-Current Assets
790.70
0
790.70
0.00%
Current Assets Loans & Advances
Current Investments
682.96
0
682.96
0.00%
Inventories
15.53
0
15.53
0.00%
Sundry Debtors
552.33
0
552.33
0.00%
Cash and Bank
462.26
0
462.26
0.00%
Other Current Assets
1,837.52
0
1,837.52
0.00%
Short Term Loans and Advances
124.43
0
124.43
0.00%
Total Current Assets
1,857.96
0
1,857.96
0.00%
Net Current Assets (Including Current Investments)
467.52
0
467.52
0.00%
Total Current Assets Excluding Current Investments
1,857.96
0
1,857.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,648.66
0
2,648.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
98.61
0
98.61
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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