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
1,032.90
1,110.19
1,219.96
1,196.74
1,124.11
553.73
Shareholder's Funds
1,032.90
1,110.19
1,219.96
1,196.74
1,124.11
553.73
Minority Interest
38.94
32.40
20.75
0.00
0.00
0.00
Long-Term Borrowings
517.82
516.88
394.88
389.69
141.85
91.93
Secured Loans
517.82
516.88
394.88
389.69
141.85
91.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-54.55
-42.50
-22.51
-19.27
-10.85
-6.74
Other Long Term Liabilities
13.72
16.71
7.95
6.63
7.18
13.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.32
12.17
4.26
6.20
6.17
6.55
Total Non-Current Liabilities
291.07
155.21
43.95
16.63
12.88
41.68
Current Liabilities
Trade Payables
369.16
399.21
374.35
351.15
297.41
204.88
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
11.32
12.17
4.26
6.20
6.17
6.55
Total Current Liabilities
682.46
859.50
835.84
898.08
622.87
484.08
Total Liabilities
2,075.68
2,188.31
2,151.51
2,142.68
1,781.12
1,082.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
288.72
325.69
301.12
237.32
133.47
120.64
Less: Accumulated Depreciation
110.32
93.90
59.07
41.38
37.48
28.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
178.40
231.79
242.05
195.94
95.99
92.11
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
70.64
75.19
60.48
73.31
62.63
55.52
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
138.49
0.11
0.36
3.95
0.40
0.00
Total Non-Current Assets
949.85
793.60
493.04
425.80
208.34
190.49
Current Assets Loans & Advances
Current Investments
30.96
60.43
86.42
15.01
173.66
0.00
Inventories
48.63
50.11
12.69
33.68
50.80
26.36
Sundry Debtors
857.41
1,023.61
1,209.14
1,247.68
923.85
602.69
Cash and Bank
121.51
144.34
295.20
376.55
383.50
239.46
Other Current Assets
1,116.53
1,341.91
1,640.87
1,694.16
1,550.93
885.10
Short Term Loans and Advances
58.02
63.43
37.42
21.24
19.10
16.59
Total Current Assets
1,125.83
1,394.71
1,658.47
1,716.88
1,572.78
891.81
Net Current Assets (Including Current Investments)
443.36
535.21
822.63
818.80
949.91
407.73
Total Current Assets Excluding Current Investments
1,125.83
1,394.71
1,658.47
1,716.88
1,572.78
891.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,075.68
2,188.31
2,151.51
2,142.68
1,781.12
1,082.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
517.82
516.88
394.88
389.69
141.85
91.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanjing Wondux Environmental Protection Technology Corp. 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
1,032.90
0
1,032.90
0.00%
Shareholder's Funds
1,032.90
0
1,032.90
0.00%
Minority Interest
38.94
0
38.94
0.00%
Long-Term Borrowings
517.82
0
517.82
0.00%
Secured Loans
517.82
0
517.82
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-54.55
0
-54.55
0.00%
Other Long Term Liabilities
13.72
0
13.72
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.32
0
11.32
0.00%
Total Non-Current Liabilities
291.07
0
291.07
0.00%
Current Liabilities
Trade Payables
369.16
0
369.16
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.32
0
11.32
0.00%
Total Current Liabilities
682.46
0
682.46
0.00%
Total Liabilities
2,075.68
0
2,075.68
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
288.72
0
288.72
0.00%
Less: Accumulated Depreciation
110.32
0
110.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
178.40
0
178.40
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
70.64
0
70.64
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
138.49
0
138.49
0.00%
Total Non-Current Assets
949.85
0
949.85
0.00%
Current Assets Loans & Advances
Current Investments
30.96
0
30.96
0.00%
Inventories
48.63
0
48.63
0.00%
Sundry Debtors
857.41
0
857.41
0.00%
Cash and Bank
121.51
0
121.51
0.00%
Other Current Assets
1,116.53
0
1,116.53
0.00%
Short Term Loans and Advances
58.02
0
58.02
0.00%
Total Current Assets
1,125.83
0
1,125.83
0.00%
Net Current Assets (Including Current Investments)
443.36
0
443.36
0.00%
Total Current Assets Excluding Current Investments
1,125.83
0
1,125.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,075.68
0
2,075.68
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
517.82
0
517.82
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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