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
750.11
727.25
802.14
918.39
1,112.50
1,517.81
Shareholder's Funds
750.11
727.25
802.14
918.39
1,112.50
1,517.81
Minority Interest
7.77
16.63
23.78
19.97
-3.91
-5.28
Long-Term Borrowings
865.61
900.62
940.83
623.84
860.41
707.68
Secured Loans
865.61
900.62
940.83
623.84
860.41
707.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.74
-8.72
-5.94
-2.11
-12.65
-28.17
Other Long Term Liabilities
41.15
24.09
78.39
65.91
12.25
9.83
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.15
2.71
2.66
3.27
1.51
0.00
Total Non-Current Liabilities
210.61
211.98
278.69
135.73
161.75
64.83
Current Liabilities
Trade Payables
405.44
449.28
575.92
386.95
330.59
330.11
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
1.15
2.71
2.66
3.27
1.51
0.00
Total Current Liabilities
1,159.49
1,242.72
1,403.17
992.08
1,076.35
1,020.88
Total Liabilities
2,129.35
2,200.72
2,511.19
2,071.69
2,354.49
2,607.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,926.42
1,865.88
1,818.31
1,687.50
1,441.72
1,214.61
Less: Accumulated Depreciation
931.26
848.37
771.84
691.75
534.27
379.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
995.16
1,017.51
1,046.47
995.75
907.44
834.68
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
48.92
45.17
45.17
20.10
16.08
0.00
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
1,154.30
1,166.34
1,233.67
1,159.75
1,080.03
898.81
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
87.27
77.12
120.05
73.53
79.54
138.08
Sundry Debtors
587.58
670.50
779.25
511.19
631.62
738.03
Cash and Bank
234.71
235.78
295.48
289.51
529.94
759.64
Other Current Assets
973.82
1,029.16
1,230.60
895.92
1,267.99
1,699.82
Short Term Loans and Advances
64.26
45.75
35.82
21.70
26.89
64.07
Total Current Assets
975.05
1,034.38
1,277.52
911.94
1,274.46
1,709.00
Net Current Assets (Including Current Investments)
-184.44
-208.34
-125.66
-80.14
198.11
688.13
Total Current Assets Excluding Current Investments
975.05
1,034.38
1,277.52
911.94
1,274.46
1,709.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,129.35
2,200.72
2,511.19
2,071.69
2,354.49
2,607.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
865.61
900.62
940.83
623.84
860.41
707.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Baoming 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
750.11
0
750.11
0.00%
Shareholder's Funds
750.11
0
750.11
0.00%
Minority Interest
7.77
0
7.77
0.00%
Long-Term Borrowings
865.61
0
865.61
0.00%
Secured Loans
865.61
0
865.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.74
0
-18.74
0.00%
Other Long Term Liabilities
41.15
0
41.15
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.15
0
1.15
0.00%
Total Non-Current Liabilities
210.61
0
210.61
0.00%
Current Liabilities
Trade Payables
405.44
0
405.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.15
0
1.15
0.00%
Total Current Liabilities
1,159.49
0
1,159.49
0.00%
Total Liabilities
2,129.35
0
2,129.35
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,926.42
0
1,926.42
0.00%
Less: Accumulated Depreciation
931.26
0
931.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
995.16
0
995.16
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
48.92
0
48.92
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
1,154.30
0
1,154.30
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
87.27
0
87.27
0.00%
Sundry Debtors
587.58
0
587.58
0.00%
Cash and Bank
234.71
0
234.71
0.00%
Other Current Assets
973.82
0
973.82
0.00%
Short Term Loans and Advances
64.26
0
64.26
0.00%
Total Current Assets
975.05
0
975.05
0.00%
Net Current Assets (Including Current Investments)
-184.44
0
-184.44
0.00%
Total Current Assets Excluding Current Investments
975.05
0
975.05
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,129.35
0
2,129.35
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
865.61
0
865.61
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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