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
1,368.54
1,292.65
1,080.42
1,041.59
1,018.87
543.67
Shareholder's Funds
1,368.54
1,292.65
1,080.42
1,041.59
1,018.87
543.67
Minority Interest
41.44
49.50
42.28
33.84
5.40
5.59
Long-Term Borrowings
121.46
180.60
6.86
4.77
2.59
17.04
Secured Loans
121.46
180.60
6.86
4.77
2.59
17.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-42.80
-30.42
-34.15
-26.60
-19.93
-17.31
Other Long Term Liabilities
11.47
6.94
5.74
8.28
5.2
0
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
112.15
181.45
5.74
8.28
5.20
10.50
Current Liabilities
Trade Payables
397.33
425.83
404.18
409.55
274.34
181.22
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
998.11
1,033.08
1,083.83
1,175.91
800.72
602.30
Total Liabilities
2,522.93
2,558.13
2,217.13
2,263.82
1,830.69
1,162.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
276.48
273.13
271.57
270.49
251.12
222.04
Less: Accumulated Depreciation
163.62
149.45
134.38
117.25
101.61
89.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
112.85
123.68
137.19
153.24
149.51
132.86
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
162.96
156.83
109.46
109.76
87.89
85.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.28
0.25
0.16
0.12
0.15
0.11
Total Non-Current Assets
443.02
452.07
467.61
423.04
273.64
253.74
Current Assets Loans & Advances
Current Investments
340.82
30.01
60.42
220.29
230.89
0.00
Inventories
671.08
689.86
728.73
772.66
570.13
430.72
Sundry Debtors
609.18
590.27
540.77
459.41
333.04
259.67
Cash and Bank
430.64
765.77
382.35
336.66
390.29
187.80
Other Current Assets
2,076.59
2,103.13
1,745.40
1,837.44
1,553.35
901.14
Short Term Loans and Advances
24.88
27.22
33.14
48.42
29.00
22.95
Total Current Assets
2,079.92
2,106.06
1,749.52
1,840.78
1,557.05
908.81
Net Current Assets (Including Current Investments)
1,081.81
1,072.98
665.69
664.88
756.33
306.51
Total Current Assets Excluding Current Investments
2,079.92
2,106.06
1,749.52
1,840.78
1,557.05
908.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,522.93
2,558.13
2,217.13
2,263.82
1,830.69
1,162.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
121.46
180.60
6.86
4.77
2.59
17.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanjing Res Inst of Surv, Map & Geotech Investig, 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
1,368.54
0
1,368.54
0.00%
Shareholder's Funds
1,368.54
0
1,368.54
0.00%
Minority Interest
41.44
0
41.44
0.00%
Long-Term Borrowings
121.46
0
121.46
0.00%
Secured Loans
121.46
0
121.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-42.80
0
-42.80
0.00%
Other Long Term Liabilities
11.47
0
11.47
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
112.15
0
112.15
0.00%
Current Liabilities
Trade Payables
397.33
0
397.33
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
998.11
0
998.11
0.00%
Total Liabilities
2,522.93
0
2,522.93
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
276.48
0
276.48
0.00%
Less: Accumulated Depreciation
163.62
0
163.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
112.85
0
112.85
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
162.96
0
162.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.28
0
0.28
0.00%
Total Non-Current Assets
443.02
0
443.02
0.00%
Current Assets Loans & Advances
Current Investments
340.82
0
340.82
0.00%
Inventories
671.08
0
671.08
0.00%
Sundry Debtors
609.18
0
609.18
0.00%
Cash and Bank
430.64
0
430.64
0.00%
Other Current Assets
2,076.59
0
2,076.59
0.00%
Short Term Loans and Advances
24.88
0
24.88
0.00%
Total Current Assets
2,079.92
0
2,079.92
0.00%
Net Current Assets (Including Current Investments)
1,081.81
0
1,081.81
0.00%
Total Current Assets Excluding Current Investments
2,079.92
0
2,079.92
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,522.93
0
2,522.93
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
121.46
0
121.46
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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