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
551.84
767.54
1,225.81
1,184.03
1,556.11
2,290.11
Shareholder's Funds
551.84
767.54
1,225.81
1,184.03
1,556.11
2,290.11
Minority Interest
16.31
15.85
-20.30
-24.16
12.45
256.16
Long-Term Borrowings
589.01
612.54
507.99
331.57
511.00
584.14
Secured Loans
589.01
612.54
507.99
331.57
511.00
584.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.89
-2.77
3.39
3.03
8.20
30.20
Other Long Term Liabilities
11.21
20.15
21.41
28.11
26.69
99.82
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.65
11.61
11.19
11.47
5.90
62.70
Total Non-Current Liabilities
11.21
20.15
21.41
33.89
102.66
247.75
Current Liabilities
Trade Payables
33.23
45.77
53.17
28.83
75.12
74.32
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
8.65
11.61
11.19
11.47
5.90
62.70
Total Current Liabilities
752.18
829.74
749.77
537.86
749.25
785.49
Total Liabilities
1,331.54
1,633.27
1,976.68
1,731.63
2,420.51
3,579.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25.13
29.80
28.13
44.23
84.26
64.48
Less: Accumulated Depreciation
10.01
9.67
12.41
22.80
24.17
26.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15.12
20.13
15.72
21.43
60.09
38.39
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
94.68
103.60
108.92
129.45
102.06
96.23
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
23.82
Total Non-Current Assets
159.48
348.66
796.27
853.11
1,246.71
1,846.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
5.27
Inventories
2.79
3.98
9.18
13.94
30.76
28.61
Sundry Debtors
477.77
574.12
429.50
426.86
350.14
313.33
Cash and Bank
401.26
414.15
377.33
121.46
415.17
1,025.10
Other Current Assets
947.39
1,085.10
919.37
650.38
906.19
1,485.80
Short Term Loans and Advances
65.56
92.85
103.36
88.12
110.12
113.48
Total Current Assets
1,172.06
1,284.62
1,180.42
878.51
1,173.79
1,733.69
Net Current Assets (Including Current Investments)
419.88
454.88
430.65
340.65
424.54
948.20
Total Current Assets Excluding Current Investments
1,172.06
1,284.62
1,180.42
878.51
1,173.79
1,733.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,331.54
1,633.27
1,976.68
1,731.63
2,420.51
3,579.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
589.01
612.54
507.99
331.57
511.00
584.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of QITIAN Technology Group 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
551.84
0
551.84
0.00%
Shareholder's Funds
551.84
0
551.84
0.00%
Minority Interest
16.31
0
16.31
0.00%
Long-Term Borrowings
589.01
0
589.01
0.00%
Secured Loans
589.01
0
589.01
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.89
0
-9.89
0.00%
Other Long Term Liabilities
11.21
0
11.21
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.65
0
8.65
0.00%
Total Non-Current Liabilities
11.21
0
11.21
0.00%
Current Liabilities
Trade Payables
33.23
0
33.23
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.65
0
8.65
0.00%
Total Current Liabilities
752.18
0
752.18
0.00%
Total Liabilities
1,331.54
0
1,331.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25.13
0
25.13
0.00%
Less: Accumulated Depreciation
10.01
0
10.01
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15.12
0
15.12
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
94.68
0
94.68
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
159.48
0
159.48
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2.79
0
2.79
0.00%
Sundry Debtors
477.77
0
477.77
0.00%
Cash and Bank
401.26
0
401.26
0.00%
Other Current Assets
947.39
0
947.39
0.00%
Short Term Loans and Advances
65.56
0
65.56
0.00%
Total Current Assets
1,172.06
0
1,172.06
0.00%
Net Current Assets (Including Current Investments)
419.88
0
419.88
0.00%
Total Current Assets Excluding Current Investments
1,172.06
0
1,172.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,331.54
0
1,331.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
589.01
0
589.01
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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