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
1,792.52
2,047.88
2,117.26
2,148.71
1,019.23
848.63
Shareholder's Funds
1,792.52
2,047.88
2,117.26
2,148.71
1,019.23
848.63
Minority Interest
61.15
72.83
76.90
58.33
39.37
17.34
Long-Term Borrowings
88.46
106.39
86.42
90.55
159.89
261.83
Secured Loans
88.46
106.39
86.42
90.55
159.89
261.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-39.18
-28.08
-23.93
-9.89
-5.20
-4.93
Other Long Term Liabilities
187.26
208.95
144
85.88
64.65
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.17
0.51
0.00
0.00
0.00
Total Non-Current Liabilities
187.26
208.95
144.00
85.88
64.65
0.00
Current Liabilities
Trade Payables
108.01
99.97
115.96
110.10
148.65
96.94
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
0.17
0.51
0.00
0.00
0.00
Total Current Liabilities
488.85
539.17
545.11
472.79
609.35
636.32
Total Liabilities
2,530.15
2,869.74
2,883.73
2,766.29
1,733.25
1,503.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
523.41
537.17
454.68
382.62
306.48
153.38
Less: Accumulated Depreciation
139.15
114.99
93.36
64.78
45.85
23.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
384.27
422.19
361.32
317.84
260.63
129.73
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
143.66
169.16
155.25
127.70
57.75
30.53
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
12.00
0.00
Total Non-Current Assets
846.95
1,042.27
966.78
767.27
629.57
199.95
Current Assets Loans & Advances
Current Investments
323.10
558.24
100.00
220.00
226.00
480.00
Inventories
236.91
252.13
179.56
157.12
135.52
215.94
Sundry Debtors
133.20
144.73
145.90
191.30
242.89
203.40
Cash and Bank
923.55
795.94
1,290.30
1,371.60
461.87
347.91
Other Current Assets
1,657.20
1,803.51
1,752.95
1,979.40
1,078.72
1,263.86
Short Term Loans and Advances
40.44
52.46
37.19
39.38
12.44
16.61
Total Current Assets
1,683.20
1,827.48
1,916.96
1,999.02
1,103.67
1,303.46
Net Current Assets (Including Current Investments)
1,194.35
1,288.31
1,371.85
1,526.23
494.33
667.15
Total Current Assets Excluding Current Investments
1,683.20
1,827.48
1,916.96
1,999.02
1,103.67
1,303.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,530.15
2,869.74
2,883.73
2,766.29
1,733.25
1,503.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
88.46
106.39
86.42
90.55
159.89
261.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Anche Technologies 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
1,792.52
0
1,792.52
0.00%
Shareholder's Funds
1,792.52
0
1,792.52
0.00%
Minority Interest
61.15
0
61.15
0.00%
Long-Term Borrowings
88.46
0
88.46
0.00%
Secured Loans
88.46
0
88.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-39.18
0
-39.18
0.00%
Other Long Term Liabilities
187.26
0
187.26
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
187.26
0
187.26
0.00%
Current Liabilities
Trade Payables
108.01
0
108.01
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
488.85
0
488.85
0.00%
Total Liabilities
2,530.15
0
2,530.15
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
523.41
0
523.41
0.00%
Less: Accumulated Depreciation
139.15
0
139.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
384.27
0
384.27
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
143.66
0
143.66
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
846.95
0
846.95
0.00%
Current Assets Loans & Advances
Current Investments
323.10
0
323.10
0.00%
Inventories
236.91
0
236.91
0.00%
Sundry Debtors
133.20
0
133.20
0.00%
Cash and Bank
923.55
0
923.55
0.00%
Other Current Assets
1,657.20
0
1,657.20
0.00%
Short Term Loans and Advances
40.44
0
40.44
0.00%
Total Current Assets
1,683.20
0
1,683.20
0.00%
Net Current Assets (Including Current Investments)
1,194.35
0
1,194.35
0.00%
Total Current Assets Excluding Current Investments
1,683.20
0
1,683.20
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,530.15
0
2,530.15
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
88.46
0
88.46
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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