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
899.21
884.80
972.82
1,065.96
819.65
807.50
Shareholder's Funds
899.21
884.80
972.82
1,065.96
819.65
807.50
Minority Interest
70.51
74.58
73.69
12.84
24.19
111.84
Long-Term Borrowings
249.73
219.96
321.11
496.51
532.73
670.82
Secured Loans
249.73
219.96
321.11
496.51
532.73
670.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-65.19
-75.94
-75.33
-56.92
-43.07
-34.54
Other Long Term Liabilities
4.96
14.71
1.82
2.24
2.91
1.64
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
0.00
Total Non-Current Liabilities
65.46
14.71
7.92
97.96
167.01
272.64
Current Liabilities
Trade Payables
264.13
336.33
283.55
426.43
424.53
468.16
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
0.00
Total Current Liabilities
477.23
591.96
643.00
866.86
831.00
934.05
Total Liabilities
1,565.56
1,631.34
1,773.74
2,131.49
1,942.68
2,238.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
672.65
668.58
669.33
692.45
685.94
685.27
Less: Accumulated Depreciation
311.17
272.73
237.09
189.53
140.86
111.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
361.49
395.84
432.24
502.92
545.08
573.78
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
57.43
58.25
94.60
68.63
44.58
56.26
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
0.00
0.00
0.00
Total Non-Current Assets
575.97
631.65
721.90
754.55
759.27
912.58
Current Assets Loans & Advances
Current Investments
30.05
100.04
90.06
70.12
0.00
0.00
Inventories
74.93
110.36
130.83
148.23
132.01
201.10
Sundry Debtors
447.76
489.36
526.81
735.95
604.73
718.20
Cash and Bank
418.12
280.04
284.46
368.30
253.12
266.65
Other Current Assets
988.14
995.39
1,044.63
1,359.86
1,168.43
1,294.27
Short Term Loans and Advances
17.27
15.60
12.47
37.26
178.58
108.33
Total Current Assets
989.58
999.69
1,051.84
1,376.94
1,183.41
1,325.47
Net Current Assets (Including Current Investments)
512.36
407.74
408.84
510.09
352.41
391.42
Total Current Assets Excluding Current Investments
989.58
999.69
1,051.84
1,376.94
1,183.41
1,325.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,565.56
1,631.34
1,773.74
2,131.49
1,942.68
2,238.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
249.73
219.96
321.11
496.51
532.73
670.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanjing Huamai 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
899.21
0
899.21
0.00%
Shareholder's Funds
899.21
0
899.21
0.00%
Minority Interest
70.51
0
70.51
0.00%
Long-Term Borrowings
249.73
0
249.73
0.00%
Secured Loans
249.73
0
249.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-65.19
0
-65.19
0.00%
Other Long Term Liabilities
4.96
0
4.96
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
65.46
0
65.46
0.00%
Current Liabilities
Trade Payables
264.13
0
264.13
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
477.23
0
477.23
0.00%
Total Liabilities
1,565.56
0
1,565.56
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
672.65
0
672.65
0.00%
Less: Accumulated Depreciation
311.17
0
311.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
361.49
0
361.49
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
57.43
0
57.43
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
575.97
0
575.97
0.00%
Current Assets Loans & Advances
Current Investments
30.05
0
30.05
0.00%
Inventories
74.93
0
74.93
0.00%
Sundry Debtors
447.76
0
447.76
0.00%
Cash and Bank
418.12
0
418.12
0.00%
Other Current Assets
988.14
0
988.14
0.00%
Short Term Loans and Advances
17.27
0
17.27
0.00%
Total Current Assets
989.58
0
989.58
0.00%
Net Current Assets (Including Current Investments)
512.36
0
512.36
0.00%
Total Current Assets Excluding Current Investments
989.58
0
989.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,565.56
0
1,565.56
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
249.73
0
249.73
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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