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
777.70
752.32
704.83
649.53
611.31
568.24
Shareholder's Funds
777.70
752.32
704.83
649.53
611.31
568.24
Minority Interest
60.59
29.03
29.97
28.12
25.91
0.00
Long-Term Borrowings
546.87
480.78
386.15
492.48
219.34
70.29
Secured Loans
546.87
480.78
386.15
492.48
219.34
70.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.20
-9.66
-9.14
-8.32
-7.97
-8.69
Other Long Term Liabilities
10.62
21.98
28.53
25.84
31.3
42.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.00
5.33
8.80
11.00
9.52
13.49
Total Non-Current Liabilities
43.17
39.25
28.53
25.84
31.30
42.88
Current Liabilities
Trade Payables
556.13
411.35
289.34
206.32
182.76
156.93
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
3.00
5.33
8.80
11.00
9.52
13.49
Total Current Liabilities
1,238.73
922.12
746.98
783.84
434.48
281.14
Total Liabilities
2,144.92
1,764.16
1,529.10
1,502.14
1,117.39
908.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
718.60
659.26
587.79
556.53
556.21
515.39
Less: Accumulated Depreciation
381.37
374.19
354.37
329.79
307.83
285.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
337.23
285.07
233.42
226.74
248.37
229.58
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
44.62
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
43.96
59.74
12.49
0.48
0.00
0.00
Total Non-Current Assets
470.30
360.52
261.99
243.55
263.94
242.80
Current Assets Loans & Advances
Current Investments
0.00
30.00
30.00
30.00
0.11
0.08
Inventories
394.67
222.96
224.74
169.00
159.38
118.95
Sundry Debtors
910.78
654.71
511.40
521.37
392.47
364.15
Cash and Bank
330.49
442.17
471.51
413.30
282.34
164.45
Other Current Assets
1,650.15
1,366.20
1,249.20
1,144.29
843.95
663.48
Short Term Loans and Advances
14.22
16.36
11.54
10.63
9.64
15.85
Total Current Assets
1,674.62
1,403.64
1,267.11
1,258.59
853.45
665.64
Net Current Assets (Including Current Investments)
435.89
481.52
520.13
474.75
418.97
384.51
Total Current Assets Excluding Current Investments
1,674.62
1,403.64
1,267.11
1,258.59
853.45
665.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,144.92
1,764.16
1,529.10
1,502.14
1,117.39
908.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
546.87
480.78
386.15
492.48
219.34
70.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shaanxi Baoguang Vacuum Electronic Apparatus 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
777.70
0
777.70
0.00%
Shareholder's Funds
777.70
0
777.70
0.00%
Minority Interest
60.59
0
60.59
0.00%
Long-Term Borrowings
546.87
0
546.87
0.00%
Secured Loans
546.87
0
546.87
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.20
0
-13.20
0.00%
Other Long Term Liabilities
10.62
0
10.62
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.00
0
3.00
0.00%
Total Non-Current Liabilities
43.17
0
43.17
0.00%
Current Liabilities
Trade Payables
556.13
0
556.13
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.00
0
3.00
0.00%
Total Current Liabilities
1,238.73
0
1,238.73
0.00%
Total Liabilities
2,144.92
0
2,144.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
718.60
0
718.60
0.00%
Less: Accumulated Depreciation
381.37
0
381.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
337.23
0
337.23
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
44.62
0
44.62
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
43.96
0
43.96
0.00%
Total Non-Current Assets
470.30
0
470.30
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
394.67
0
394.67
0.00%
Sundry Debtors
910.78
0
910.78
0.00%
Cash and Bank
330.49
0
330.49
0.00%
Other Current Assets
1,650.15
0
1,650.15
0.00%
Short Term Loans and Advances
14.22
0
14.22
0.00%
Total Current Assets
1,674.62
0
1,674.62
0.00%
Net Current Assets (Including Current Investments)
435.89
0
435.89
0.00%
Total Current Assets Excluding Current Investments
1,674.62
0
1,674.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,144.92
0
2,144.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
546.87
0
546.87
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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