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
881.46
813.48
765.86
715.03
704.09
1,454.43
Shareholder's Funds
881.46
813.48
765.86
715.03
704.09
1,454.43
Minority Interest
0.00
0.00
-56.03
-53.10
65.59
292.98
Long-Term Borrowings
28.32
71.53
142.27
193.18
345.14
549.05
Secured Loans
28.32
71.53
142.27
193.18
345.14
549.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.56
-34.91
-24.75
-20.09
-19.62
-12.30
Other Long Term Liabilities
0.08
0.05
44.38
41.66
45.69
45.61
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
0.08
0.05
44.38
41.66
45.69
165.61
Current Liabilities
Trade Payables
182.07
160.00
189.07
209.29
240.54
302.85
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
246.11
297.83
423.13
494.44
642.48
775.16
Total Liabilities
1,131.90
1,118.51
1,187.94
1,212.16
1,475.78
2,709.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
748.03
726.82
730.99
763.77
867.85
854.03
Less: Accumulated Depreciation
557.09
518.59
478.27
458.63
434.39
344.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
190.94
208.24
252.72
305.14
433.46
509.16
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
408.38
354.56
444.27
378.64
356.77
685.27
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.22
3.12
2.35
0.42
7.28
5.79
Total Non-Current Assets
665.50
648.26
773.24
753.91
889.24
1,697.08
Current Assets Loans & Advances
Current Investments
101.89
41.60
0.00
0.00
0.00
0.00
Inventories
160.19
115.65
98.03
136.95
154.71
145.74
Sundry Debtors
141.13
158.06
112.35
129.38
181.65
213.22
Cash and Bank
58.69
150.72
172.51
152.22
32.03
347.84
Other Current Assets
464.50
468.40
412.82
454.58
581.91
823.43
Short Term Loans and Advances
2.60
2.37
29.93
36.03
213.51
116.64
Total Current Assets
466.40
470.25
414.70
458.25
586.54
1,012.66
Net Current Assets (Including Current Investments)
220.30
172.42
-8.43
-36.19
-55.94
237.50
Total Current Assets Excluding Current Investments
466.40
470.25
414.70
458.25
586.54
1,012.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,131.90
1,118.51
1,187.94
1,212.16
1,475.78
2,709.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
28.32
71.53
142.27
193.18
345.14
549.05
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
881.46
0
881.46
0.00%
Shareholder's Funds
881.46
0
881.46
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
28.32
0
28.32
0.00%
Secured Loans
28.32
0
28.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.56
0
-16.56
0.00%
Other Long Term Liabilities
0.08
0
0.08
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
0.08
0
0.08
0.00%
Current Liabilities
Trade Payables
182.07
0
182.07
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
246.11
0
246.11
0.00%
Total Liabilities
1,131.90
0
1,131.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
748.03
0
748.03
0.00%
Less: Accumulated Depreciation
557.09
0
557.09
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
190.94
0
190.94
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
408.38
0
408.38
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.22
0
3.22
0.00%
Total Non-Current Assets
665.50
0
665.50
0.00%
Current Assets Loans & Advances
Current Investments
101.89
0
101.89
0.00%
Inventories
160.19
0
160.19
0.00%
Sundry Debtors
141.13
0
141.13
0.00%
Cash and Bank
58.69
0
58.69
0.00%
Other Current Assets
464.50
0
464.50
0.00%
Short Term Loans and Advances
2.60
0
2.60
0.00%
Total Current Assets
466.40
0
466.40
0.00%
Net Current Assets (Including Current Investments)
220.30
0
220.30
0.00%
Total Current Assets Excluding Current Investments
466.40
0
466.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,131.90
0
1,131.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28.32
0
28.32
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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