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Nanjing Develop Advanced Manufacturing Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Oil
  • ISIN: CNE100004249
CNY
36.20
1.41 (4.05%)

Dec 04

SHG

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stock-recommendationAnnual 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
1,792.38
1,742.49
1,622.27
1,491.72
1,517.21
713.07
Shareholder's Funds
1,792.38
1,742.49
1,622.27
1,491.72
1,517.21
713.07
Minority Interest
0.00
0.00
0.00
0.00
14.24
16.27
Long-Term Borrowings
558.08
499.46
454.68
272.15
167.18
288.70
Secured Loans
558.08
499.46
454.68
272.15
167.18
288.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.13
-9.98
-8.73
-5.66
-3.47
-3.84
Other Long Term Liabilities
24.62
0
0
5.7
21.22
40.02
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
0.64
Total Non-Current Liabilities
147.26
28.37
31.03
37.18
39.48
47.09
Current Liabilities
Trade Payables
320.99
219.66
177.93
108.12
115.52
102.60
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
0.64
Total Current Liabilities
795.96
726.29
628.88
373.99
282.45
404.49
Total Liabilities
2,764.88
2,524.98
2,301.36
1,917.92
1,860.98
1,187.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,708.13
1,348.50
1,038.06
852.29
668.84
603.17
Less: Accumulated Depreciation
454.15
282.45
224.28
178.73
150.42
146.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,253.97
1,066.05
813.78
673.57
518.42
456.47
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
13.78
13.02
11.40
Total Non-Current Assets
1,393.44
1,142.05
890.93
743.59
587.06
526.67
Current Assets Loans & Advances
Current Investments
0.00
130.66
180.18
411.03
565.29
0.00
Inventories
487.41
432.32
413.99
317.01
192.83
228.49
Sundry Debtors
538.70
483.31
450.75
231.90
303.23
290.15
Cash and Bank
315.36
299.90
336.09
193.95
192.37
120.35
Other Current Assets
1,341.72
1,346.59
1,381.16
1,153.95
1,261.45
649.59
Short Term Loans and Advances
0.25
0.40
0.15
0.06
7.73
10.60
Total Current Assets
1,371.44
1,382.93
1,410.43
1,174.34
1,273.92
661.26
Net Current Assets (Including Current Investments)
575.48
656.65
781.55
800.35
991.47
256.78
Total Current Assets Excluding Current Investments
1,371.44
1,382.93
1,410.43
1,174.34
1,273.92
661.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,764.88
2,524.98
2,301.36
1,917.92
1,860.98
1,187.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
558.08
499.46
454.68
272.15
167.18
288.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is 332.29% vs -8.57% in Dec 2023

stock-summary

Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods;

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 17.63% vs 31.00% in Dec 2023

stock-summary

Investments

No Investments in the last few periods;

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -0.83% vs -1.95% in Dec 2023

Compare Balance Sheet Results of Nanjing Develop Advanced Manufacturing Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,792.38
0
1,792.38
0.00%
Shareholder's Funds
1,792.38
0
1,792.38
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
558.08
0
558.08
0.00%
Secured Loans
558.08
0
558.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.13
0
-1.13
0.00%
Other Long Term Liabilities
24.62
0
24.62
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
147.26
0
147.26
0.00%
Current Liabilities
Trade Payables
320.99
0
320.99
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
795.96
0
795.96
0.00%
Total Liabilities
2,764.88
0
2,764.88
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,708.13
0
1,708.13
0.00%
Less: Accumulated Depreciation
454.15
0
454.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,253.97
0
1,253.97
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
0
0
0.00
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
1,393.44
0
1,393.44
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
487.41
0
487.41
0.00%
Sundry Debtors
538.70
0
538.70
0.00%
Cash and Bank
315.36
0
315.36
0.00%
Other Current Assets
1,341.72
0
1,341.72
0.00%
Short Term Loans and Advances
0.25
0
0.25
0.00%
Total Current Assets
1,371.44
0
1,371.44
0.00%
Net Current Assets (Including Current Investments)
575.48
0
575.48
0.00%
Total Current Assets Excluding Current Investments
1,371.44
0
1,371.44
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,764.88
0
2,764.88
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
558.08
0
558.08
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 122.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 332.29% vs -8.57% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 24.62 Million
in Dec 2024

Figures in Million
stock-summary

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets
Fixed Assets 1,253.97 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.63% vs 31.00% in Dec 2023

Annual - Investments
Markets Mojo
No Investments in the last few periods
stock-summary

No Investments in the last few periods;

Annual - Current Assets
Current Assets 1,371.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.83% vs -1.95% in Dec 2023

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