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
1,174.20
1,112.40
1,049.84
763.67
692.96
630.73
Shareholder's Funds
1,174.20
1,112.40
1,049.84
763.67
692.96
630.73
Minority Interest
0.36
0.53
0.11
0.13
0.09
-0.10
Long-Term Borrowings
110.32
117.80
105.83
394.67
123.53
172.32
Secured Loans
110.32
117.80
105.83
394.67
123.53
172.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.36
-9.08
-4.94
-4.88
-5.25
-5.36
Other Long Term Liabilities
12.84
20.33
1.42
0.8
10.73
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
12.84
20.33
31.42
245.49
10.73
0.00
Current Liabilities
Trade Payables
179.19
194.11
150.48
166.39
146.41
117.56
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
372.43
400.65
321.36
389.05
335.36
332.53
Total Liabilities
1,642.72
1,626.59
1,479.71
1,480.29
1,102.57
1,016.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,370.54
1,197.33
942.55
863.23
770.56
689.23
Less: Accumulated Depreciation
492.16
411.03
342.18
277.46
228.11
182.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
878.39
786.31
600.37
585.76
542.45
506.96
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
11.06
2.23
3.66
1.75
0.00
0.10
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
45.05
16.41
5.36
Total Non-Current Assets
1,010.32
917.16
727.96
673.70
599.19
552.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
255.94
242.84
321.73
307.91
215.29
206.05
Sundry Debtors
214.64
322.28
227.31
187.32
185.78
194.72
Cash and Bank
145.08
133.68
192.07
302.97
95.50
57.13
Other Current Assets
629.72
705.58
744.00
800.91
499.58
459.93
Short Term Loans and Advances
14.06
6.77
2.89
2.72
3.02
2.02
Total Current Assets
632.40
709.43
751.75
806.59
503.38
464.74
Net Current Assets (Including Current Investments)
259.97
308.78
430.39
417.53
168.02
132.20
Total Current Assets Excluding Current Investments
632.40
709.43
751.75
806.59
503.38
464.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,642.72
1,626.59
1,479.71
1,480.29
1,102.57
1,016.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
110.32
117.80
105.83
394.67
123.53
172.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningbo Zhongda Leader Intelligent Transmission 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
1,174.20
0
1,174.20
0.00%
Shareholder's Funds
1,174.20
0
1,174.20
0.00%
Minority Interest
0.36
0
0.36
0.00%
Long-Term Borrowings
110.32
0
110.32
0.00%
Secured Loans
110.32
0
110.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.36
0
-17.36
0.00%
Other Long Term Liabilities
12.84
0
12.84
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
12.84
0
12.84
0.00%
Current Liabilities
Trade Payables
179.19
0
179.19
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
372.43
0
372.43
0.00%
Total Liabilities
1,642.72
0
1,642.72
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,370.54
0
1,370.54
0.00%
Less: Accumulated Depreciation
492.16
0
492.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
878.39
0
878.39
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
11.06
0
11.06
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
1,010.32
0
1,010.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
255.94
0
255.94
0.00%
Sundry Debtors
214.64
0
214.64
0.00%
Cash and Bank
145.08
0
145.08
0.00%
Other Current Assets
629.72
0
629.72
0.00%
Short Term Loans and Advances
14.06
0
14.06
0.00%
Total Current Assets
632.40
0
632.40
0.00%
Net Current Assets (Including Current Investments)
259.97
0
259.97
0.00%
Total Current Assets Excluding Current Investments
632.40
0
632.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,642.72
0
1,642.72
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
110.32
0
110.32
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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