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
1,358.67
1,327.59
601.92
537.34
470.64
336.80
Shareholder's Funds
1,358.67
1,327.59
601.92
537.34
470.64
336.80
Minority Interest
33.50
45.67
47.20
33.12
22.16
16.48
Long-Term Borrowings
433.34
597.16
601.09
508.72
567.61
618.95
Secured Loans
433.34
597.16
601.09
508.72
567.61
618.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-35.39
-29.41
-26.52
-23.29
-19.61
-16.73
Other Long Term Liabilities
14.11
9.28
6.46
0
0.01
0.03
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
177.21
162.08
104.96
100.00
150.01
196.83
Current Liabilities
Trade Payables
269.11
360.22
415.71
426.58
404.93
301.73
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
606.06
883.72
991.15
929.18
887.47
783.04
Total Liabilities
2,191.60
2,434.00
1,760.47
1,608.47
1,536.45
1,339.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
560.99
550.28
509.14
483.55
428.79
304.17
Less: Accumulated Depreciation
175.86
157.06
142.10
126.99
108.61
97.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
385.13
393.22
367.04
356.57
320.17
206.24
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
0.24
0.53
0.78
0.71
0.44
0.41
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
442.55
442.85
413.20
400.02
360.98
245.41
Current Assets Loans & Advances
Current Investments
400.03
0.00
0.00
0.00
0.00
0.00
Inventories
337.19
393.14
509.08
448.22
403.90
306.66
Sundry Debtors
757.73
835.90
744.74
670.21
652.20
564.58
Cash and Bank
245.42
751.63
81.00
82.18
105.39
207.18
Other Current Assets
1,743.36
1,988.96
1,338.57
1,205.07
1,172.17
1,087.31
Short Term Loans and Advances
3.00
8.29
3.74
4.46
10.68
8.88
Total Current Assets
1,749.05
1,991.15
1,347.27
1,208.44
1,175.47
1,094.44
Net Current Assets (Including Current Investments)
1,142.99
1,107.43
356.12
279.27
288.00
311.41
Total Current Assets Excluding Current Investments
1,749.05
1,991.15
1,347.27
1,208.44
1,175.47
1,094.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,191.60
2,434.00
1,760.47
1,608.47
1,536.45
1,339.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
433.34
597.16
601.09
508.72
567.61
618.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shaanxi Huada Science 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
1,358.67
0
1,358.67
0.00%
Shareholder's Funds
1,358.67
0
1,358.67
0.00%
Minority Interest
33.50
0
33.50
0.00%
Long-Term Borrowings
433.34
0
433.34
0.00%
Secured Loans
433.34
0
433.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-35.39
0
-35.39
0.00%
Other Long Term Liabilities
14.11
0
14.11
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
177.21
0
177.21
0.00%
Current Liabilities
Trade Payables
269.11
0
269.11
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
606.06
0
606.06
0.00%
Total Liabilities
2,191.60
0
2,191.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
560.99
0
560.99
0.00%
Less: Accumulated Depreciation
175.86
0
175.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
385.13
0
385.13
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
0.24
0
0.24
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
442.55
0
442.55
0.00%
Current Assets Loans & Advances
Current Investments
400.03
0
400.03
0.00%
Inventories
337.19
0
337.19
0.00%
Sundry Debtors
757.73
0
757.73
0.00%
Cash and Bank
245.42
0
245.42
0.00%
Other Current Assets
1,743.36
0
1,743.36
0.00%
Short Term Loans and Advances
3.00
0
3.00
0.00%
Total Current Assets
1,749.05
0
1,749.05
0.00%
Net Current Assets (Including Current Investments)
1,142.99
0
1,142.99
0.00%
Total Current Assets Excluding Current Investments
1,749.05
0
1,749.05
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,191.60
0
2,191.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
433.34
0
433.34
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
