Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
1,195.36
1,135.14
1,126.40
1,096.38
1,089.54
1,007.55
Shareholder's Funds
1,195.36
1,135.14
1,126.40
1,096.38
1,089.54
1,007.55
Minority Interest
51.82
44.39
33.97
27.32
-0.28
-1.78
Long-Term Borrowings
51.90
82.53
56.58
66.95
10.54
5.72
Secured Loans
51.90
82.53
56.58
66.95
10.54
5.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.85
-2.78
-6.98
-6.94
-7.29
-9.02
Other Long Term Liabilities
5.08
5.91
6.73
6.37
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
5.08
5.91
6.73
6.37
1.59
1.59
Current Liabilities
Trade Payables
49.85
45.28
76.72
54.58
86.81
72.57
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
156.95
186.25
175.20
163.30
151.78
139.82
Total Liabilities
1,417.20
1,383.89
1,358.70
1,313.96
1,260.79
1,167.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
536.16
521.60
510.37
506.23
464.37
455.70
Less: Accumulated Depreciation
257.01
226.13
204.84
178.82
146.34
121.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
279.15
295.47
305.53
327.41
318.03
334.57
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
95.02
88.05
68.88
74.23
74.65
3.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.17
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
469.38
467.21
464.18
491.70
450.35
399.23
Current Assets Loans & Advances
Current Investments
371.25
235.46
251.13
125.51
310.74
273.57
Inventories
100.11
125.65
169.60
165.79
131.22
123.56
Sundry Debtors
64.09
153.26
208.94
177.35
125.03
112.16
Cash and Bank
356.49
351.98
218.72
317.57
224.28
218.46
Other Current Assets
916.27
889.43
871.80
806.40
802.89
738.16
Short Term Loans and Advances
24.33
23.08
23.42
20.19
11.61
10.40
Total Current Assets
947.82
916.68
894.52
822.25
810.45
768.07
Net Current Assets (Including Current Investments)
790.87
730.43
719.32
658.95
658.67
628.24
Total Current Assets Excluding Current Investments
947.82
916.68
894.52
822.25
810.45
768.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,417.20
1,383.89
1,358.70
1,313.96
1,260.79
1,167.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.90
82.53
56.58
66.95
10.54
5.72
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
1,195.36
0
1,195.36
0.00%
Shareholder's Funds
1,195.36
0
1,195.36
0.00%
Minority Interest
51.82
0
51.82
0.00%
Long-Term Borrowings
51.90
0
51.90
0.00%
Secured Loans
51.90
0
51.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.85
0
-3.85
0.00%
Other Long Term Liabilities
5.08
0
5.08
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
5.08
0
5.08
0.00%
Current Liabilities
Trade Payables
49.85
0
49.85
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
156.95
0
156.95
0.00%
Total Liabilities
1,417.20
0
1,417.20
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
536.16
0
536.16
0.00%
Less: Accumulated Depreciation
257.01
0
257.01
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
279.15
0
279.15
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
95.02
0
95.02
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.17
0
2.17
0.00%
Total Non-Current Assets
469.38
0
469.38
0.00%
Current Assets Loans & Advances
Current Investments
371.25
0
371.25
0.00%
Inventories
100.11
0
100.11
0.00%
Sundry Debtors
64.09
0
64.09
0.00%
Cash and Bank
356.49
0
356.49
0.00%
Other Current Assets
916.27
0
916.27
0.00%
Short Term Loans and Advances
24.33
0
24.33
0.00%
Total Current Assets
947.82
0
947.82
0.00%
Net Current Assets (Including Current Investments)
790.87
0
790.87
0.00%
Total Current Assets Excluding Current Investments
947.82
0
947.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,417.20
0
1,417.20
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.90
0
51.90
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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