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
102.37
576.83
787.30
697.07
625.10
578.97
Shareholder's Funds
102.37
576.83
787.30
697.07
625.10
578.97
Minority Interest
-43.48
19.40
0.00
4.89
-0.01
0.00
Long-Term Borrowings
76.17
81.18
85.41
89.37
89.83
90.00
Secured Loans
76.17
81.18
85.41
89.37
89.83
90.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.23
-1.19
-4.47
-0.88
-0.58
-1.91
Other Long Term Liabilities
10.81
3.15
0.45
0.85
1.22
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
10.81
3.15
0.45
0.85
1.22
0.00
Current Liabilities
Trade Payables
96.76
53.71
47.05
71.32
34.73
41.26
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
243.17
195.93
202.34
216.26
161.89
173.36
Total Liabilities
312.87
795.31
990.09
919.07
788.21
752.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
24.35
15.26
13.88
17.15
17.76
12.11
Less: Accumulated Depreciation
5.93
5.24
8.24
11.01
11.38
10.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18.42
10.02
5.64
6.14
6.37
1.20
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
0.00
0.00
0.00
5.00
0.00
0.00
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
0.00
0.00
0.00
Total Non-Current Assets
35.75
24.71
20.10
22.29
17.49
18.21
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
18.43
24.81
Inventories
34.33
26.87
19.72
34.21
19.64
12.67
Sundry Debtors
105.90
47.55
44.88
36.70
20.31
39.79
Cash and Bank
73.96
390.82
161.34
371.86
31.66
230.62
Other Current Assets
269.81
645.80
969.37
895.39
770.06
732.91
Short Term Loans and Advances
55.62
180.56
743.43
452.63
680.02
425.01
Total Current Assets
277.12
770.61
969.99
896.78
770.72
734.11
Net Current Assets (Including Current Investments)
33.95
574.67
767.65
680.52
608.82
560.75
Total Current Assets Excluding Current Investments
277.12
770.61
969.99
896.78
770.72
734.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
312.87
795.31
990.09
919.07
788.21
752.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
76.17
81.18
85.41
89.37
89.83
90.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Panda Financial Holding 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
102.37
0
102.37
0.00%
Shareholder's Funds
102.37
0
102.37
0.00%
Minority Interest
-43.48
0
-43.48
0.00%
Long-Term Borrowings
76.17
0
76.17
0.00%
Secured Loans
76.17
0
76.17
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.23
0
-1.23
0.00%
Other Long Term Liabilities
10.81
0
10.81
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
10.81
0
10.81
0.00%
Current Liabilities
Trade Payables
96.76
0
96.76
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
243.17
0
243.17
0.00%
Total Liabilities
312.87
0
312.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
24.35
0
24.35
0.00%
Less: Accumulated Depreciation
5.93
0
5.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18.42
0
18.42
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
0
0
0.00
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
35.75
0
35.75
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
34.33
0
34.33
0.00%
Sundry Debtors
105.90
0
105.90
0.00%
Cash and Bank
73.96
0
73.96
0.00%
Other Current Assets
269.81
0
269.81
0.00%
Short Term Loans and Advances
55.62
0
55.62
0.00%
Total Current Assets
277.12
0
277.12
0.00%
Net Current Assets (Including Current Investments)
33.95
0
33.95
0.00%
Total Current Assets Excluding Current Investments
277.12
0
277.12
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
312.87
0
312.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
76.17
0
76.17
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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