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
679.70
653.41
708.87
819.02
819.20
903.02
Shareholder's Funds
679.70
653.41
708.87
819.02
819.20
903.02
Minority Interest
46.51
48.74
27.97
40.43
52.01
64.64
Long-Term Borrowings
20.45
45.86
22.65
63.33
12.52
76.40
Secured Loans
20.45
45.86
22.65
63.33
12.52
76.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.70
-14.80
-17.78
-22.79
-27.49
-28.53
Other Long Term Liabilities
15.1
8.95
8.56
22.51
24.08
1.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.93
0.00
0.00
20.00
20.00
0.00
Total Non-Current Liabilities
15.10
8.95
8.56
22.51
24.08
1.13
Current Liabilities
Trade Payables
156.14
201.94
213.23
282.38
292.92
285.87
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
4.93
0.00
0.00
20.00
20.00
0.00
Total Current Liabilities
443.72
531.62
525.87
619.08
690.10
664.50
Total Liabilities
1,255.97
1,322.29
1,343.64
1,566.39
1,634.42
1,677.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
321.48
283.53
272.24
262.14
237.97
245.08
Less: Accumulated Depreciation
94.53
84.22
78.82
75.33
66.23
66.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
226.95
199.31
193.42
186.81
171.75
178.87
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
223.33
271.54
268.50
288.90
292.16
280.86
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
527.80
550.02
545.37
560.53
557.60
603.77
Current Assets Loans & Advances
Current Investments
131.17
110.50
40.03
44.95
72.92
73.30
Inventories
81.70
100.54
143.86
217.64
333.39
171.53
Sundry Debtors
200.89
240.41
325.94
386.07
350.27
392.93
Cash and Bank
261.81
261.50
195.04
230.90
197.52
374.10
Other Current Assets
705.11
739.41
763.47
953.00
1,044.86
1,038.79
Short Term Loans and Advances
29.54
26.46
58.60
73.44
90.75
26.93
Total Current Assets
728.17
772.28
798.27
1,005.86
1,076.82
1,073.92
Net Current Assets (Including Current Investments)
284.45
240.66
272.40
386.78
386.71
409.42
Total Current Assets Excluding Current Investments
728.17
772.28
798.27
1,005.86
1,076.82
1,073.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,255.97
1,322.29
1,343.64
1,566.39
1,634.42
1,677.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.45
45.86
22.65
63.33
12.52
76.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Surfilter Network 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
679.70
0
679.70
0.00%
Shareholder's Funds
679.70
0
679.70
0.00%
Minority Interest
46.51
0
46.51
0.00%
Long-Term Borrowings
20.45
0
20.45
0.00%
Secured Loans
20.45
0
20.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.70
0
-12.70
0.00%
Other Long Term Liabilities
15.10
0
15.10
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.93
0
4.93
0.00%
Total Non-Current Liabilities
15.10
0
15.10
0.00%
Current Liabilities
Trade Payables
156.14
0
156.14
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.93
0
4.93
0.00%
Total Current Liabilities
443.72
0
443.72
0.00%
Total Liabilities
1,255.97
0
1,255.97
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
321.48
0
321.48
0.00%
Less: Accumulated Depreciation
94.53
0
94.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
226.95
0
226.95
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
223.33
0
223.33
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
527.80
0
527.80
0.00%
Current Assets Loans & Advances
Current Investments
131.17
0
131.17
0.00%
Inventories
81.70
0
81.70
0.00%
Sundry Debtors
200.89
0
200.89
0.00%
Cash and Bank
261.81
0
261.81
0.00%
Other Current Assets
705.11
0
705.11
0.00%
Short Term Loans and Advances
29.54
0
29.54
0.00%
Total Current Assets
728.17
0
728.17
0.00%
Net Current Assets (Including Current Investments)
284.45
0
284.45
0.00%
Total Current Assets Excluding Current Investments
728.17
0
728.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,255.97
0
1,255.97
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.45
0
20.45
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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