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
1,135.14
1,126.40
1,096.38
1,089.54
1,007.55
923.95
Shareholder's Funds
1,135.14
1,126.40
1,096.38
1,089.54
1,007.55
923.95
Minority Interest
44.39
33.97
27.32
-0.28
-1.78
-2.18
Long-Term Borrowings
82.53
56.58
66.95
10.54
5.72
0.70
Secured Loans
82.53
56.58
66.95
10.54
5.72
0.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.78
-6.98
-6.94
-7.29
-9.02
-7.96
Other Long Term Liabilities
5.91
6.73
6.37
1.59
1.59
1.59
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
5.91
6.73
6.37
1.59
1.59
1.59
Current Liabilities
Trade Payables
45.28
76.72
54.58
86.81
72.57
73.66
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
186.25
175.20
163.30
151.78
139.82
114.25
Total Liabilities
1,383.89
1,358.70
1,313.96
1,260.79
1,167.30
1,056.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
521.60
510.37
506.23
464.37
455.70
471.63
Less: Accumulated Depreciation
226.13
204.84
178.82
146.34
121.12
119.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
295.47
305.53
327.41
318.03
334.57
352.33
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
88.05
68.88
74.23
74.65
3.50
2.00
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
467.21
464.18
491.70
450.35
399.23
415.91
Current Assets Loans & Advances
Current Investments
235.46
251.13
125.51
310.74
273.57
161.68
Inventories
125.65
169.60
165.79
131.22
123.56
158.94
Sundry Debtors
153.26
208.94
177.35
125.03
112.16
132.86
Cash and Bank
351.98
218.72
317.57
224.28
218.46
163.07
Other Current Assets
889.43
871.80
806.40
802.89
738.16
635.52
Short Term Loans and Advances
23.08
23.42
20.19
11.61
10.40
18.97
Total Current Assets
916.68
894.52
822.25
810.45
768.07
640.81
Net Current Assets (Including Current Investments)
730.43
719.32
658.95
658.67
628.24
526.56
Total Current Assets Excluding Current Investments
916.68
894.52
822.25
810.45
768.07
640.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,383.89
1,358.70
1,313.96
1,260.79
1,167.30
1,056.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
82.53
56.58
66.95
10.54
5.72
0.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Qingdao Copton 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
1,135.14
0
1,135.14
0.00%
Shareholder's Funds
1,135.14
0
1,135.14
0.00%
Minority Interest
44.39
0
44.39
0.00%
Long-Term Borrowings
82.53
0
82.53
0.00%
Secured Loans
82.53
0
82.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.78
0
-2.78
0.00%
Other Long Term Liabilities
5.91
0
5.91
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
5.91
0
5.91
0.00%
Current Liabilities
Trade Payables
45.28
0
45.28
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
186.25
0
186.25
0.00%
Total Liabilities
1,383.89
0
1,383.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
521.60
0
521.60
0.00%
Less: Accumulated Depreciation
226.13
0
226.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
295.47
0
295.47
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
88.05
0
88.05
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
467.21
0
467.21
0.00%
Current Assets Loans & Advances
Current Investments
235.46
0
235.46
0.00%
Inventories
125.65
0
125.65
0.00%
Sundry Debtors
153.26
0
153.26
0.00%
Cash and Bank
351.98
0
351.98
0.00%
Other Current Assets
889.43
0
889.43
0.00%
Short Term Loans and Advances
23.08
0
23.08
0.00%
Total Current Assets
916.68
0
916.68
0.00%
Net Current Assets (Including Current Investments)
730.43
0
730.43
0.00%
Total Current Assets Excluding Current Investments
916.68
0
916.68
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,383.89
0
1,383.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
82.53
0
82.53
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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