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
751.45
704.41
742.54
716.32
716.82
660.73
Shareholder's Funds
751.45
704.41
742.54
716.32
716.82
660.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
134.63
110.30
111.63
173.49
78.94
53.93
Secured Loans
134.63
110.30
111.63
173.49
78.94
53.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.67
-7.44
-9.70
-10.96
-5.44
-2.93
Other Long Term Liabilities
20.18
65.18
34.64
45.3
53.82
50.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
9.01
6.44
7.26
6.37
7.66
Total Non-Current Liabilities
20.18
65.18
34.64
45.30
53.82
50.01
Current Liabilities
Trade Payables
67.92
46.96
35.86
47.95
68.27
56.81
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
9.01
6.44
7.26
6.37
7.66
Total Current Liabilities
276.63
221.00
199.96
277.47
206.42
161.80
Total Liabilities
1,048.26
990.59
977.14
1,039.08
977.06
872.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
276.30
238.49
202.82
239.42
236.58
192.60
Less: Accumulated Depreciation
127.95
109.51
105.78
101.04
90.23
81.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
148.35
128.97
97.04
138.37
146.34
110.87
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
31.17
72.09
0.00
0.00
0.00
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
314.32
243.14
136.51
165.95
171.27
125.13
Current Assets Loans & Advances
Current Investments
216.27
194.90
343.16
100.90
59.11
50.45
Inventories
129.78
112.18
106.90
130.14
219.82
120.05
Sundry Debtors
50.65
49.64
23.12
38.97
50.26
42.27
Cash and Bank
290.53
357.88
336.14
568.39
443.51
508.90
Other Current Assets
713.62
730.44
830.70
860.22
787.97
736.72
Short Term Loans and Advances
26.40
15.83
21.39
21.82
15.27
15.06
Total Current Assets
733.94
747.45
840.63
873.13
805.79
747.60
Net Current Assets (Including Current Investments)
457.31
526.45
640.67
595.67
599.37
585.80
Total Current Assets Excluding Current Investments
733.94
747.45
840.63
873.13
805.79
747.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,048.26
990.59
977.14
1,039.08
977.06
872.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
134.63
110.30
111.63
173.49
78.94
53.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Crastal 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
751.45
0
751.45
0.00%
Shareholder's Funds
751.45
0
751.45
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
134.63
0
134.63
0.00%
Secured Loans
134.63
0
134.63
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.67
0
-5.67
0.00%
Other Long Term Liabilities
20.18
0
20.18
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
20.18
0
20.18
0.00%
Current Liabilities
Trade Payables
67.92
0
67.92
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
276.63
0
276.63
0.00%
Total Liabilities
1,048.26
0
1,048.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
276.30
0
276.30
0.00%
Less: Accumulated Depreciation
127.95
0
127.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
148.35
0
148.35
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
31.17
0
31.17
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
314.32
0
314.32
0.00%
Current Assets Loans & Advances
Current Investments
216.27
0
216.27
0.00%
Inventories
129.78
0
129.78
0.00%
Sundry Debtors
50.65
0
50.65
0.00%
Cash and Bank
290.53
0
290.53
0.00%
Other Current Assets
713.62
0
713.62
0.00%
Short Term Loans and Advances
26.40
0
26.40
0.00%
Total Current Assets
733.94
0
733.94
0.00%
Net Current Assets (Including Current Investments)
457.31
0
457.31
0.00%
Total Current Assets Excluding Current Investments
733.94
0
733.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,048.26
0
1,048.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
134.63
0
134.63
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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