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
773.25
703.13
652.44
615.37
559.36
536.00
Shareholder's Funds
773.25
703.13
652.44
615.37
559.36
536.00
Minority Interest
0.00
0.43
0.30
1.59
0.00
0.00
Long-Term Borrowings
62.30
53.57
57.24
96.50
8.53
32.01
Secured Loans
62.30
53.57
57.24
96.50
8.53
32.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.51
-2.36
-0.49
-0.60
-0.18
-0.71
Other Long Term Liabilities
0
0
30.02
0
0.01
0
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
0.00
0.00
30.02
46.00
0.01
0.00
Current Liabilities
Trade Payables
49.77
45.85
62.95
84.95
48.56
17.15
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
169.09
184.26
170.43
170.49
78.06
65.92
Total Liabilities
944.64
892.07
856.99
836.87
642.65
606.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
383.79
380.59
352.13
312.87
237.42
129.09
Less: Accumulated Depreciation
65.29
46.45
31.90
27.74
20.60
16.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
318.50
334.14
320.22
285.13
216.82
112.47
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
7.36
15.36
16.12
16.87
17.63
18.39
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
457.80
481.83
477.47
447.64
284.36
187.28
Current Assets Loans & Advances
Current Investments
212.19
160.07
164.21
167.57
176.66
346.66
Inventories
38.74
45.66
58.05
65.89
27.61
23.57
Sundry Debtors
178.51
157.49
122.03
109.81
34.73
30.82
Cash and Bank
54.87
43.94
27.39
35.73
110.36
13.29
Other Current Assets
485.01
408.30
376.49
384.94
356.23
417.05
Short Term Loans and Advances
0.69
1.14
4.81
5.94
6.87
2.71
Total Current Assets
486.83
410.25
379.52
389.23
358.29
419.15
Net Current Assets (Including Current Investments)
317.74
225.99
209.09
218.74
280.23
353.23
Total Current Assets Excluding Current Investments
486.83
410.25
379.52
389.23
358.29
419.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
944.64
892.07
856.99
836.87
642.65
606.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
62.30
53.57
57.24
96.50
8.53
32.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Weihong Electronic 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
773.25
0
773.25
0.00%
Shareholder's Funds
773.25
0
773.25
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
62.30
0
62.30
0.00%
Secured Loans
62.30
0
62.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.51
0
-2.51
0.00%
Other Long Term Liabilities
0.00
0
0.00
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
0.00
0
0.00
0.00%
Current Liabilities
Trade Payables
49.77
0
49.77
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
169.09
0
169.09
0.00%
Total Liabilities
944.64
0
944.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
383.79
0
383.79
0.00%
Less: Accumulated Depreciation
65.29
0
65.29
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
318.50
0
318.50
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
7.36
0
7.36
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
457.80
0
457.80
0.00%
Current Assets Loans & Advances
Current Investments
212.19
0
212.19
0.00%
Inventories
38.74
0
38.74
0.00%
Sundry Debtors
178.51
0
178.51
0.00%
Cash and Bank
54.87
0
54.87
0.00%
Other Current Assets
485.01
0
485.01
0.00%
Short Term Loans and Advances
0.69
0
0.69
0.00%
Total Current Assets
486.83
0
486.83
0.00%
Net Current Assets (Including Current Investments)
317.74
0
317.74
0.00%
Total Current Assets Excluding Current Investments
486.83
0
486.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
944.64
0
944.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
62.30
0
62.30
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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