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
565.19
607.36
671.99
346.74
377.01
368.01
Shareholder's Funds
565.19
607.36
671.99
346.74
377.01
368.01
Minority Interest
4.83
7.07
9.39
35.27
24.90
6.59
Long-Term Borrowings
94.76
50.38
89.91
73.36
29.65
24.72
Secured Loans
94.76
50.38
89.91
73.36
29.65
24.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.57
-4.22
-4.08
0.75
0.23
-0.99
Other Long Term Liabilities
7.16
2.04
5.27
33.76
4.19
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.41
0.26
0.16
0.21
0.21
0.00
Total Non-Current Liabilities
7.16
7.04
15.17
48.56
4.19
0.00
Current Liabilities
Trade Payables
24.43
14.64
5.73
126.54
41.46
53.87
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
0.41
0.26
0.16
0.21
0.21
0.00
Total Current Liabilities
203.04
109.00
108.93
280.81
106.69
87.34
Total Liabilities
780.37
730.50
805.61
722.81
513.10
462.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
83.88
66.18
36.96
85.94
50.24
52.45
Less: Accumulated Depreciation
17.94
16.84
18.97
18.94
24.54
26.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
65.94
49.33
17.99
66.99
25.70
25.55
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
53.13
54.91
57.77
60.63
48.55
50.01
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
0.75
0.06
0.00
Total Non-Current Assets
293.98
266.68
172.22
246.56
175.32
88.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
6.69
0.00
110.00
Inventories
88.25
95.00
86.36
137.75
58.85
40.69
Sundry Debtors
53.15
57.33
54.05
179.98
150.53
104.51
Cash and Bank
312.69
269.59
440.36
123.39
117.37
114.70
Other Current Assets
477.29
446.12
618.36
473.41
333.78
372.74
Short Term Loans and Advances
23.20
24.21
37.60
25.60
7.03
2.84
Total Current Assets
486.39
463.82
633.40
476.24
337.78
373.85
Net Current Assets (Including Current Investments)
283.35
354.82
524.46
195.43
231.09
286.51
Total Current Assets Excluding Current Investments
486.39
463.82
633.40
476.24
337.78
373.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
780.37
730.50
805.61
722.81
513.10
462.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
94.76
50.38
89.91
73.36
29.65
24.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Dawei Innovation 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
565.19
0
565.19
0.00%
Shareholder's Funds
565.19
0
565.19
0.00%
Minority Interest
4.83
0
4.83
0.00%
Long-Term Borrowings
94.76
0
94.76
0.00%
Secured Loans
94.76
0
94.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.57
0
-4.57
0.00%
Other Long Term Liabilities
7.16
0
7.16
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.41
0
0.41
0.00%
Total Non-Current Liabilities
7.16
0
7.16
0.00%
Current Liabilities
Trade Payables
24.43
0
24.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.41
0
0.41
0.00%
Total Current Liabilities
203.04
0
203.04
0.00%
Total Liabilities
780.37
0
780.37
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
83.88
0
83.88
0.00%
Less: Accumulated Depreciation
17.94
0
17.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
65.94
0
65.94
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
53.13
0
53.13
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
293.98
0
293.98
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
88.25
0
88.25
0.00%
Sundry Debtors
53.15
0
53.15
0.00%
Cash and Bank
312.69
0
312.69
0.00%
Other Current Assets
477.29
0
477.29
0.00%
Short Term Loans and Advances
23.20
0
23.20
0.00%
Total Current Assets
486.39
0
486.39
0.00%
Net Current Assets (Including Current Investments)
283.35
0
283.35
0.00%
Total Current Assets Excluding Current Investments
486.39
0
486.39
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
780.37
0
780.37
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
94.76
0
94.76
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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