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
544.53
565.19
607.36
671.99
346.74
377.01
Shareholder's Funds
544.53
565.19
607.36
671.99
346.74
377.01
Minority Interest
0.00
4.83
7.07
9.39
35.27
24.90
Long-Term Borrowings
84.52
94.76
50.38
89.91
73.36
45.92
Secured Loans
84.52
94.76
50.38
89.91
73.36
45.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.07
-4.57
-4.22
-4.08
0.75
0.23
Other Long Term Liabilities
3.85
7.16
2.04
3.94
33.76
2.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.41
0.26
0.16
0.21
0.21
Total Non-Current Liabilities
23.85
7.16
7.04
13.84
48.56
2.21
Current Liabilities
Trade Payables
18.01
24.43
14.64
5.73
126.54
41.46
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
0.41
0.26
0.16
0.21
0.21
Total Current Liabilities
138.46
203.04
109.00
108.93
280.81
104.22
Total Liabilities
706.99
780.37
730.50
804.28
722.81
508.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
85.42
83.88
66.18
36.96
85.94
45.84
Less: Accumulated Depreciation
19.11
17.94
16.84
18.97
18.94
24.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66.32
65.94
49.33
17.99
66.99
21.30
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
51.35
53.13
54.91
57.77
60.63
48.55
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
0.75
0.00
Total Non-Current Assets
288.76
293.98
266.68
170.88
246.56
170.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
6.69
0.00
Inventories
239.66
88.25
95.00
86.36
137.75
58.85
Sundry Debtors
34.44
53.15
57.33
54.05
179.98
150.53
Cash and Bank
115.95
312.69
269.59
440.36
123.39
117.37
Other Current Assets
413.29
477.29
446.12
618.36
473.41
333.78
Short Term Loans and Advances
23.23
23.20
24.21
37.60
25.60
7.03
Total Current Assets
418.23
486.39
463.82
633.40
476.24
337.78
Net Current Assets (Including Current Investments)
279.77
283.35
354.82
524.46
195.43
233.56
Total Current Assets Excluding Current Investments
418.23
486.39
463.82
633.40
476.24
337.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
706.99
780.37
730.50
804.28
722.81
508.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
84.52
94.76
50.38
89.91
73.36
45.92
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
544.53
0
544.53
0.00%
Shareholder's Funds
544.53
0
544.53
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
84.52
0
84.52
0.00%
Secured Loans
84.52
0
84.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.07
0
0.07
0.00%
Other Long Term Liabilities
3.85
0
3.85
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
23.85
0
23.85
0.00%
Current Liabilities
Trade Payables
18.01
0
18.01
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
138.46
0
138.46
0.00%
Total Liabilities
706.99
0
706.99
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
85.42
0
85.42
0.00%
Less: Accumulated Depreciation
19.11
0
19.11
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
66.32
0
66.32
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
51.35
0
51.35
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
288.76
0
288.76
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
239.66
0
239.66
0.00%
Sundry Debtors
34.44
0
34.44
0.00%
Cash and Bank
115.95
0
115.95
0.00%
Other Current Assets
413.29
0
413.29
0.00%
Short Term Loans and Advances
23.23
0
23.23
0.00%
Total Current Assets
418.23
0
418.23
0.00%
Net Current Assets (Including Current Investments)
279.77
0
279.77
0.00%
Total Current Assets Excluding Current Investments
418.23
0
418.23
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
706.99
0
706.99
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
84.52
0
84.52
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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