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
694.95
677.20
687.29
672.24
633.34
614.29
Shareholder's Funds
694.95
677.20
687.29
672.24
633.34
614.29
Minority Interest
-1.03
4.35
4.20
4.73
4.42
4.05
Long-Term Borrowings
18.73
9.22
6.70
14.22
17.34
5.92
Secured Loans
18.73
9.22
6.70
14.22
17.34
5.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.30
-12.10
-10.83
-8.32
-6.39
-5.03
Other Long Term Liabilities
14.12
9.13
2.6
3.24
7.29
0.46
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
14.12
9.13
2.60
3.24
7.29
0.46
Current Liabilities
Trade Payables
51.62
58.35
50.26
82.54
70.52
44.17
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
88.03
94.63
80.18
120.57
100.33
64.75
Total Liabilities
800.55
791.71
782.69
812.42
759.32
699.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
465.21
447.48
460.93
458.05
439.87
428.86
Less: Accumulated Depreciation
223.68
204.14
194.48
174.58
149.59
126.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
241.52
243.34
266.46
283.46
290.28
302.46
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
50.09
54.18
37.27
28.97
27.19
26.77
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
332.58
335.51
342.82
353.18
360.18
375.74
Current Assets Loans & Advances
Current Investments
187.12
183.59
157.50
91.81
99.38
126.37
Inventories
38.44
47.49
43.81
62.97
50.56
39.23
Sundry Debtors
94.00
101.72
73.62
119.48
114.84
75.48
Cash and Bank
123.50
99.02
151.18
167.01
128.52
60.38
Other Current Assets
462.31
448.41
434.58
447.67
397.14
319.23
Short Term Loans and Advances
19.25
16.59
8.47
6.40
3.84
17.77
Total Current Assets
467.97
456.20
439.87
459.24
399.14
324.21
Net Current Assets (Including Current Investments)
379.94
361.56
359.69
338.66
298.81
259.47
Total Current Assets Excluding Current Investments
467.97
456.20
439.87
459.24
399.14
324.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
800.55
791.71
782.69
812.42
759.32
699.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.73
9.22
6.70
14.22
17.34
5.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Chengtian Weiye 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
694.95
0
694.95
0.00%
Shareholder's Funds
694.95
0
694.95
0.00%
Minority Interest
-1.03
0
-1.03
0.00%
Long-Term Borrowings
18.73
0
18.73
0.00%
Secured Loans
18.73
0
18.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.30
0
-13.30
0.00%
Other Long Term Liabilities
14.12
0
14.12
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
14.12
0
14.12
0.00%
Current Liabilities
Trade Payables
51.62
0
51.62
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
88.03
0
88.03
0.00%
Total Liabilities
800.55
0
800.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
465.21
0
465.21
0.00%
Less: Accumulated Depreciation
223.68
0
223.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
241.52
0
241.52
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
50.09
0
50.09
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
332.58
0
332.58
0.00%
Current Assets Loans & Advances
Current Investments
187.12
0
187.12
0.00%
Inventories
38.44
0
38.44
0.00%
Sundry Debtors
94.00
0
94.00
0.00%
Cash and Bank
123.50
0
123.50
0.00%
Other Current Assets
462.31
0
462.31
0.00%
Short Term Loans and Advances
19.25
0
19.25
0.00%
Total Current Assets
467.97
0
467.97
0.00%
Net Current Assets (Including Current Investments)
379.94
0
379.94
0.00%
Total Current Assets Excluding Current Investments
467.97
0
467.97
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
800.55
0
800.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.73
0
18.73
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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