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
936.87
881.46
813.48
765.86
715.03
704.09
Shareholder's Funds
936.87
881.46
813.48
765.86
715.03
704.09
Minority Interest
0.00
0.00
0.00
-56.03
-53.10
65.59
Long-Term Borrowings
33.20
28.32
71.53
142.27
193.18
345.14
Secured Loans
33.20
28.32
71.53
142.27
193.18
345.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.67
-16.56
-34.91
-24.75
-20.09
-19.62
Other Long Term Liabilities
0.07
0.08
0.05
44.38
41.66
45.69
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
1.10
0.08
0.05
44.38
41.66
45.69
Current Liabilities
Trade Payables
236.49
182.07
160.00
189.07
209.29
240.54
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
368.36
246.11
297.83
423.13
494.44
642.48
Total Liabilities
1,309.54
1,131.90
1,118.51
1,187.94
1,212.16
1,475.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
811.03
748.03
726.82
730.99
763.77
867.85
Less: Accumulated Depreciation
579.59
557.09
518.59
478.27
458.63
434.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
231.44
190.94
208.24
252.72
305.14
433.46
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
303.00
408.38
354.56
444.27
378.64
356.77
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.66
3.22
3.12
2.35
0.42
7.28
Total Non-Current Assets
631.21
665.50
648.26
773.24
753.91
889.24
Current Assets Loans & Advances
Current Investments
184.42
101.89
41.60
0.00
0.00
0.00
Inventories
176.25
160.19
115.65
98.03
136.95
154.71
Sundry Debtors
172.99
141.13
158.06
112.35
129.38
181.65
Cash and Bank
130.17
58.69
150.72
172.51
152.22
32.03
Other Current Assets
676.02
464.50
468.40
412.82
454.58
581.91
Short Term Loans and Advances
12.19
2.60
2.37
29.93
36.03
213.51
Total Current Assets
678.32
466.40
470.25
414.70
458.25
586.54
Net Current Assets (Including Current Investments)
309.97
220.30
172.42
-8.43
-36.19
-55.94
Total Current Assets Excluding Current Investments
678.32
466.40
470.25
414.70
458.25
586.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,309.54
1,131.90
1,118.51
1,187.94
1,212.16
1,475.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
33.20
28.32
71.53
142.27
193.18
345.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanning Baling 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
936.87
0
936.87
0.00%
Shareholder's Funds
936.87
0
936.87
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
33.20
0
33.20
0.00%
Secured Loans
33.20
0
33.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.67
0
-21.67
0.00%
Other Long Term Liabilities
0.07
0
0.07
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
1.10
0
1.10
0.00%
Current Liabilities
Trade Payables
236.49
0
236.49
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
368.36
0
368.36
0.00%
Total Liabilities
1,309.54
0
1,309.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
811.03
0
811.03
0.00%
Less: Accumulated Depreciation
579.59
0
579.59
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
231.44
0
231.44
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
303.00
0
303.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.66
0
8.66
0.00%
Total Non-Current Assets
631.21
0
631.21
0.00%
Current Assets Loans & Advances
Current Investments
184.42
0
184.42
0.00%
Inventories
176.25
0
176.25
0.00%
Sundry Debtors
172.99
0
172.99
0.00%
Cash and Bank
130.17
0
130.17
0.00%
Other Current Assets
676.02
0
676.02
0.00%
Short Term Loans and Advances
12.19
0
12.19
0.00%
Total Current Assets
678.32
0
678.32
0.00%
Net Current Assets (Including Current Investments)
309.97
0
309.97
0.00%
Total Current Assets Excluding Current Investments
678.32
0
678.32
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,309.54
0
1,309.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
33.20
0
33.20
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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