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
1,069.98
1,191.48
1,202.42
1,164.69
1,062.73
1,000.71
Shareholder's Funds
1,069.98
1,191.48
1,202.42
1,164.69
1,062.73
1,000.71
Minority Interest
47.93
53.97
75.14
67.83
55.75
26.74
Long-Term Borrowings
248.54
241.21
228.33
208.28
16.13
30.55
Secured Loans
248.54
241.21
228.33
208.28
16.13
30.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-14.91
-10.37
-9.52
-9.54
-8.63
-11.18
Other Long Term Liabilities
8.81
6.21
6.34
5.32
13.3
7.51
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
216.30
202.17
208.88
194.10
13.30
7.51
Current Liabilities
Trade Payables
181.16
168.49
117.82
127.13
96.75
72.38
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
333.35
338.38
302.16
283.87
238.40
208.52
Total Liabilities
1,672.20
1,792.00
1,796.28
1,719.84
1,383.23
1,265.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
614.05
528.19
439.41
418.87
357.91
293.70
Less: Accumulated Depreciation
182.81
158.72
138.50
119.30
97.84
83.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
431.24
369.47
300.91
299.57
260.07
210.18
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
122.80
139.45
115.92
130.78
116.08
105.63
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
11.29
4.31
7.40
1.67
3.89
0.00
Total Non-Current Assets
663.08
693.69
684.33
701.32
662.46
588.20
Current Assets Loans & Advances
Current Investments
197.44
286.93
258.80
67.98
0.00
0.00
Inventories
194.13
230.74
264.39
223.69
160.53
122.73
Sundry Debtors
430.63
401.82
364.02
330.85
279.21
284.72
Cash and Bank
154.37
148.81
186.73
370.69
254.46
252.64
Other Current Assets
985.86
1,078.42
1,094.05
1,006.84
703.32
666.30
Short Term Loans and Advances
9.29
10.13
20.11
13.62
9.12
6.21
Total Current Assets
1,009.13
1,098.31
1,111.95
1,018.52
720.77
677.32
Net Current Assets (Including Current Investments)
675.78
759.93
809.80
734.65
482.37
468.80
Total Current Assets Excluding Current Investments
1,009.13
1,098.31
1,111.95
1,018.52
720.77
677.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,672.20
1,792.00
1,796.28
1,719.84
1,383.23
1,265.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
248.54
241.21
228.33
208.28
16.13
30.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Maxonic Automation Control 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
1,069.98
0
1,069.98
0.00%
Shareholder's Funds
1,069.98
0
1,069.98
0.00%
Minority Interest
47.93
0
47.93
0.00%
Long-Term Borrowings
248.54
0
248.54
0.00%
Secured Loans
248.54
0
248.54
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-14.91
0
-14.91
0.00%
Other Long Term Liabilities
8.81
0
8.81
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
216.30
0
216.30
0.00%
Current Liabilities
Trade Payables
181.16
0
181.16
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
333.35
0
333.35
0.00%
Total Liabilities
1,672.20
0
1,672.20
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
614.05
0
614.05
0.00%
Less: Accumulated Depreciation
182.81
0
182.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
431.24
0
431.24
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
122.80
0
122.80
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.29
0
11.29
0.00%
Total Non-Current Assets
663.08
0
663.08
0.00%
Current Assets Loans & Advances
Current Investments
197.44
0
197.44
0.00%
Inventories
194.13
0
194.13
0.00%
Sundry Debtors
430.63
0
430.63
0.00%
Cash and Bank
154.37
0
154.37
0.00%
Other Current Assets
985.86
0
985.86
0.00%
Short Term Loans and Advances
9.29
0
9.29
0.00%
Total Current Assets
1,009.13
0
1,009.13
0.00%
Net Current Assets (Including Current Investments)
675.78
0
675.78
0.00%
Total Current Assets Excluding Current Investments
1,009.13
0
1,009.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,672.20
0
1,672.20
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
248.54
0
248.54
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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