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
96.44
144.11
520.57
995.49
1,332.40
1,711.64
Shareholder's Funds
96.44
144.11
520.57
995.49
1,332.40
1,711.64
Minority Interest
0.31
0.93
0.49
0.49
127.71
115.28
Long-Term Borrowings
259.70
276.33
333.55
418.79
807.34
920.67
Secured Loans
259.70
276.33
333.55
418.79
807.34
920.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
-76.71
-123.66
-148.35
-93.16
Other Long Term Liabilities
14.96
21.83
20.07
34.56
65.15
59.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.54
14.78
12.04
8.32
0.00
0.00
Total Non-Current Liabilities
39.50
45.36
48.73
89.56
304.78
255.89
Current Liabilities
Trade Payables
339.12
454.70
517.53
633.54
621.02
739.02
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
11.54
14.78
12.04
8.32
0.00
0.00
Total Current Liabilities
654.15
779.53
904.70
1,083.30
1,337.69
1,652.43
Total Liabilities
792.73
972.49
1,477.30
2,171.88
3,105.88
3,738.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
208.91
218.26
224.78
251.29
236.43
104.75
Less: Accumulated Depreciation
49.82
44.05
37.73
39.54
31.59
27.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
159.10
174.21
187.04
211.75
204.84
77.17
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
6.03
17.25
21.17
66.89
264.95
493.68
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.29
63.91
87.23
104.14
45.84
33.64
Total Non-Current Assets
178.09
307.86
424.74
540.75
812.04
904.54
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
5.00
Inventories
13.31
30.85
14.22
30.24
30.85
37.59
Sundry Debtors
425.23
567.39
870.00
1,221.24
1,670.06
1,793.54
Cash and Bank
157.89
17.44
77.71
253.72
409.70
716.74
Other Current Assets
611.91
662.61
1,050.40
1,629.87
2,285.98
2,827.21
Short Term Loans and Advances
15.49
46.93
88.48
124.67
175.38
274.32
Total Current Assets
614.64
664.63
1,052.56
1,631.13
2,293.84
2,834.24
Net Current Assets (Including Current Investments)
-39.51
-114.90
147.86
547.83
956.15
1,181.81
Total Current Assets Excluding Current Investments
614.64
664.63
1,052.56
1,631.13
2,293.84
2,834.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
792.73
972.49
1,477.30
2,171.88
3,105.88
3,738.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
259.70
276.33
333.55
418.79
807.34
920.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Minkave 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
96.44
0
96.44
0.00%
Shareholder's Funds
96.44
0
96.44
0.00%
Minority Interest
0.31
0
0.31
0.00%
Long-Term Borrowings
259.70
0
259.70
0.00%
Secured Loans
259.70
0
259.70
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
14.96
0
14.96
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.54
0
11.54
0.00%
Total Non-Current Liabilities
39.50
0
39.50
0.00%
Current Liabilities
Trade Payables
339.12
0
339.12
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.54
0
11.54
0.00%
Total Current Liabilities
654.15
0
654.15
0.00%
Total Liabilities
792.73
0
792.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
208.91
0
208.91
0.00%
Less: Accumulated Depreciation
49.82
0
49.82
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
159.10
0
159.10
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
6.03
0
6.03
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.29
0
0.29
0.00%
Total Non-Current Assets
178.09
0
178.09
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
13.31
0
13.31
0.00%
Sundry Debtors
425.23
0
425.23
0.00%
Cash and Bank
157.89
0
157.89
0.00%
Other Current Assets
611.91
0
611.91
0.00%
Short Term Loans and Advances
15.49
0
15.49
0.00%
Total Current Assets
614.64
0
614.64
0.00%
Net Current Assets (Including Current Investments)
-39.51
0
-39.51
0.00%
Total Current Assets Excluding Current Investments
614.64
0
614.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
792.73
0
792.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
259.70
0
259.70
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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