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PCI Technology Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: IT - Hardware
  • ISIN: CNE000000L99
CNY
6.41
-0.01 (-0.16%)

Dec 04

SHG

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stock-recommendationAnnual 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
7,598.90
7,788.06
5,421.07
5,667.26
5,452.39
4,810.85
Shareholder's Funds
7,598.90
7,788.06
5,421.07
5,667.26
5,452.39
4,810.85
Minority Interest
67.05
8.69
8.52
37.74
45.82
54.59
Long-Term Borrowings
4,272.09
2,802.75
2,782.02
2,437.75
2,555.74
2,383.88
Secured Loans
4,272.09
2,802.75
2,782.02
2,437.75
2,555.74
2,383.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-73.21
-6.50
-3.74
58.75
72.54
119.33
Other Long Term Liabilities
157.22
232.59
235.3
267.54
288.2
178.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.15
0.23
4.08
1.13
Total Non-Current Liabilities
157.22
232.59
470.95
447.54
297.21
755.18
Current Liabilities
Trade Payables
2,978.67
2,291.89
1,947.39
1,734.86
1,516.00
1,762.59
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
0.15
0.23
4.08
1.13
Total Current Liabilities
8,506.66
6,115.34
5,206.32
4,637.58
4,785.63
3,972.42
Total Liabilities
16,367.36
14,221.49
11,184.30
10,818.07
10,609.47
9,612.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
316.27
354.57
383.63
348.38
291.99
70.28
Less: Accumulated Depreciation
71.83
59.55
51.30
40.04
38.60
35.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
244.44
295.02
332.33
308.35
253.39
35.26
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
3,569.00
2,746.59
2,666.58
2,656.27
1,902.27
2,010.76
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
4,862.09
4,965.66
3,966.94
3,850.95
2,956.90
2,785.67
Current Assets Loans & Advances
Current Investments
52.90
114.13
2.10
280.00
1,043.35
369.50
Inventories
1,664.28
1,059.35
817.72
584.14
581.15
363.73
Sundry Debtors
6,956.52
5,128.57
4,554.48
4,331.70
3,946.85
4,034.49
Cash and Bank
1,896.76
1,962.25
1,223.61
1,245.62
1,502.60
1,502.01
Other Current Assets
10,978.83
8,605.48
6,910.21
6,770.09
7,450.31
6,640.87
Short Term Loans and Advances
408.36
341.18
312.30
328.63
376.36
371.15
Total Current Assets
11,505.27
9,255.83
7,217.36
6,967.12
7,652.58
6,827.12
Net Current Assets (Including Current Investments)
2,998.61
3,140.49
2,011.04
2,329.54
2,866.95
2,854.70
Total Current Assets Excluding Current Investments
11,505.27
9,255.83
7,217.36
6,967.12
7,652.58
6,827.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,367.36
14,221.49
11,184.30
10,818.07
10,609.47
9,612.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,272.09
2,802.75
2,782.02
2,437.75
2,555.74
2,383.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of PCI Technology Group Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,598.90
0
7,598.90
0.00%
Shareholder's Funds
7,598.90
0
7,598.90
0.00%
Minority Interest
67.05
0
67.05
0.00%
Long-Term Borrowings
4,272.09
0
4,272.09
0.00%
Secured Loans
4,272.09
0
4,272.09
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-73.21
0
-73.21
0.00%
Other Long Term Liabilities
157.22
0
157.22
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
157.22
0
157.22
0.00%
Current Liabilities
Trade Payables
2,978.67
0
2,978.67
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
8,506.66
0
8,506.66
0.00%
Total Liabilities
16,367.36
0
16,367.36
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
316.27
0
316.27
0.00%
Less: Accumulated Depreciation
71.83
0
71.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
244.44
0
244.44
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
3,569.00
0
3,569.00
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
4,862.09
0
4,862.09
0.00%
Current Assets Loans & Advances
Current Investments
52.90
0
52.90
0.00%
Inventories
1,664.28
0
1,664.28
0.00%
Sundry Debtors
6,956.52
0
6,956.52
0.00%
Cash and Bank
1,896.76
0
1,896.76
0.00%
Other Current Assets
10,978.83
0
10,978.83
0.00%
Short Term Loans and Advances
408.36
0
408.36
0.00%
Total Current Assets
11,505.27
0
11,505.27
0.00%
Net Current Assets (Including Current Investments)
2,998.61
0
2,998.61
0.00%
Total Current Assets Excluding Current Investments
11,505.27
0
11,505.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,367.36
0
16,367.36
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,272.09
0
4,272.09
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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