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
784.39
779.19
821.21
909.78
279.36
201.70
Shareholder's Funds
784.39
779.19
821.21
909.78
279.36
201.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
37.78
11.59
5.99
8.27
0.00
0.00
Secured Loans
37.78
11.59
5.99
8.27
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.51
-6.01
-4.63
-2.67
-1.15
-0.67
Other Long Term Liabilities
3.44
5.31
6.24
10.54
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.44
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
3.44
5.31
6.24
10.54
0.00
0.00
Current Liabilities
Trade Payables
32.19
28.82
31.41
27.57
11.33
7.67
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
0.44
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
163.75
126.78
122.05
113.06
90.62
65.12
Total Liabilities
951.58
911.28
949.50
1,033.38
369.99
266.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.06
31.91
31.64
34.26
10.00
0.00
Less: Accumulated Depreciation
14.63
13.37
10.86
8.22
5.98
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12.43
18.53
20.78
26.04
4.02
3.59
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
4.27
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.07
0.00
0.00
0.00
0.00
0.33
Total Non-Current Assets
29.76
33.09
33.28
37.69
12.04
10.65
Current Assets Loans & Advances
Current Investments
351.60
257.83
448.03
545.68
60.04
0.00
Inventories
25.48
22.80
28.35
23.74
18.44
14.92
Sundry Debtors
298.34
316.10
308.69
218.67
121.10
73.01
Cash and Bank
237.27
259.73
107.03
183.30
137.97
158.59
Other Current Assets
917.19
873.89
910.91
988.71
347.76
249.82
Short Term Loans and Advances
4.50
17.43
18.81
17.32
10.21
3.31
Total Current Assets
921.82
878.19
916.22
995.69
357.94
256.17
Net Current Assets (Including Current Investments)
758.06
751.41
794.17
882.63
267.32
191.05
Total Current Assets Excluding Current Investments
921.82
878.19
916.22
995.69
357.94
256.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
951.58
911.28
949.50
1,033.38
369.99
266.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.78
11.59
5.99
8.27
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -35.22% vs -14.90% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -32.92% vs -10.83% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 4.97% vs -4.15% in Dec 2023
Compare Balance Sheet Results of Pinming 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
784.39
0
784.39
0.00%
Shareholder's Funds
784.39
0
784.39
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
37.78
0
37.78
0.00%
Secured Loans
37.78
0
37.78
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.51
0
-7.51
0.00%
Other Long Term Liabilities
3.44
0
3.44
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.44
0
0.44
0.00%
Total Non-Current Liabilities
3.44
0
3.44
0.00%
Current Liabilities
Trade Payables
32.19
0
32.19
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.44
0
0.44
0.00%
Total Current Liabilities
163.75
0
163.75
0.00%
Total Liabilities
951.58
0
951.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27.06
0
27.06
0.00%
Less: Accumulated Depreciation
14.63
0
14.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12.43
0
12.43
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
4.27
0
4.27
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.07
0
0.07
0.00%
Total Non-Current Assets
29.76
0
29.76
0.00%
Current Assets Loans & Advances
Current Investments
351.60
0
351.60
0.00%
Inventories
25.48
0
25.48
0.00%
Sundry Debtors
298.34
0
298.34
0.00%
Cash and Bank
237.27
0
237.27
0.00%
Other Current Assets
917.19
0
917.19
0.00%
Short Term Loans and Advances
4.50
0
4.50
0.00%
Total Current Assets
921.82
0
921.82
0.00%
Net Current Assets (Including Current Investments)
758.06
0
758.06
0.00%
Total Current Assets Excluding Current Investments
921.82
0
921.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
951.58
0
951.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.78
0
37.78
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.22% vs -14.90% in Dec 2023
Annual - Fixed Assets
Fixed Assets 12.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.92% vs -10.83% in Dec 2023
Annual - Investments
Investments 4.27 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 921.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs -4.15% in Dec 2023






