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
554.98
647.63
671.92
729.20
720.26
696.13
Shareholder's Funds
554.98
647.63
671.92
729.20
720.26
696.13
Minority Interest
11.62
3.83
5.27
3.52
0.00
32.38
Long-Term Borrowings
216.55
118.05
129.26
128.78
88.77
99.21
Secured Loans
216.55
118.05
129.26
128.78
88.77
99.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
-20.16
-16.66
-17.90
Other Long Term Liabilities
7.59
4.36
1.36
2.05
0.47
3.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.48
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
97.48
53.78
28.37
33.83
18.46
3.33
Current Liabilities
Trade Payables
108.45
79.40
107.54
69.89
72.83
84.48
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
5.48
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
348.29
245.82
322.89
214.97
186.83
254.38
Total Liabilities
1,024.24
962.38
1,034.76
988.26
926.20
986.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
557.99
476.42
381.18
251.39
190.27
176.91
Less: Accumulated Depreciation
80.56
55.15
36.12
21.71
13.05
21.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
477.44
421.27
345.06
229.68
177.22
155.74
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
12.19
23.40
44.36
29.39
0.00
9.29
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
581.65
534.35
484.35
380.24
298.74
281.39
Current Assets Loans & Advances
Current Investments
29.60
17.57
34.27
108.02
102.19
30.31
Inventories
103.41
64.49
97.19
102.11
85.56
105.21
Sundry Debtors
212.28
249.23
298.31
227.61
229.04
301.30
Cash and Bank
62.83
66.71
86.73
143.51
133.56
242.71
Other Current Assets
409.04
399.47
517.94
583.43
605.42
685.05
Short Term Loans and Advances
0.92
1.48
1.45
2.19
55.07
5.53
Total Current Assets
442.59
428.03
550.41
608.03
627.45
705.48
Net Current Assets (Including Current Investments)
94.30
182.21
227.52
393.05
440.63
451.10
Total Current Assets Excluding Current Investments
442.59
428.03
550.41
608.03
627.45
705.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,024.24
962.38
1,034.76
988.26
926.20
986.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
216.55
118.05
129.26
128.78
88.77
99.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Increase 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
554.98
0
554.98
0.00%
Shareholder's Funds
554.98
0
554.98
0.00%
Minority Interest
11.62
0
11.62
0.00%
Long-Term Borrowings
216.55
0
216.55
0.00%
Secured Loans
216.55
0
216.55
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
7.59
0
7.59
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.48
0
5.48
0.00%
Total Non-Current Liabilities
97.48
0
97.48
0.00%
Current Liabilities
Trade Payables
108.45
0
108.45
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.48
0
5.48
0.00%
Total Current Liabilities
348.29
0
348.29
0.00%
Total Liabilities
1,024.24
0
1,024.24
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
557.99
0
557.99
0.00%
Less: Accumulated Depreciation
80.56
0
80.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
477.44
0
477.44
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
12.19
0
12.19
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
581.65
0
581.65
0.00%
Current Assets Loans & Advances
Current Investments
29.60
0
29.60
0.00%
Inventories
103.41
0
103.41
0.00%
Sundry Debtors
212.28
0
212.28
0.00%
Cash and Bank
62.83
0
62.83
0.00%
Other Current Assets
409.04
0
409.04
0.00%
Short Term Loans and Advances
0.92
0
0.92
0.00%
Total Current Assets
442.59
0
442.59
0.00%
Net Current Assets (Including Current Investments)
94.30
0
94.30
0.00%
Total Current Assets Excluding Current Investments
442.59
0
442.59
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,024.24
0
1,024.24
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
216.55
0
216.55
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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