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
1,360.36
1,407.79
704.91
573.09
492.76
404.05
Shareholder's Funds
1,360.36
1,407.79
704.91
573.09
492.76
404.05
Minority Interest
0.00
0.00
0.00
0.00
2.24
1.56
Long-Term Borrowings
67.34
38.81
33.92
48.32
29.27
48.50
Secured Loans
67.34
38.81
33.92
48.32
29.27
48.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.08
-10.89
-8.38
-6.65
-5.76
-1.25
Other Long Term Liabilities
23.22
24.15
0.35
8.72
6.91
2.95
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
23.22
24.15
0.35
8.72
6.91
2.95
Current Liabilities
Trade Payables
207.23
154.84
122.61
163.64
149.81
123.85
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
324.93
225.37
190.43
241.92
207.79
199.82
Total Liabilities
1,725.07
1,666.66
905.97
823.73
709.71
608.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
722.12
616.16
551.40
416.11
331.96
291.63
Less: Accumulated Depreciation
185.63
144.08
107.11
76.77
50.58
26.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
536.49
472.08
444.30
339.34
281.39
264.76
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
149.60
56.35
0.00
0.00
0.00
0.00
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
772.58
613.32
499.06
392.90
312.67
291.75
Current Assets Loans & Advances
Current Investments
291.86
224.53
0.00
0.00
0.00
0.00
Inventories
165.41
100.59
87.92
134.56
102.76
71.25
Sundry Debtors
182.02
169.01
134.99
166.10
158.15
109.60
Cash and Bank
241.26
529.11
157.98
117.65
119.93
102.07
Other Current Assets
906.19
1,047.84
398.68
424.04
392.18
312.30
Short Term Loans and Advances
25.64
24.60
17.79
5.73
11.34
29.38
Total Current Assets
952.49
1,053.34
406.91
430.83
397.04
316.62
Net Current Assets (Including Current Investments)
627.56
827.97
216.48
188.91
189.25
116.81
Total Current Assets Excluding Current Investments
952.49
1,053.34
406.91
430.83
397.04
316.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,725.07
1,666.66
905.97
823.73
709.71
608.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
67.34
38.81
33.92
48.32
29.27
48.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Tongda Smart Tech (Xiamen) 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
1,360.36
0
1,360.36
0.00%
Shareholder's Funds
1,360.36
0
1,360.36
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
67.34
0
67.34
0.00%
Secured Loans
67.34
0
67.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.08
0
-13.08
0.00%
Other Long Term Liabilities
23.22
0
23.22
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
23.22
0
23.22
0.00%
Current Liabilities
Trade Payables
207.23
0
207.23
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
324.93
0
324.93
0.00%
Total Liabilities
1,725.07
0
1,725.07
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
722.12
0
722.12
0.00%
Less: Accumulated Depreciation
185.63
0
185.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
536.49
0
536.49
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
149.60
0
149.60
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
772.58
0
772.58
0.00%
Current Assets Loans & Advances
Current Investments
291.86
0
291.86
0.00%
Inventories
165.41
0
165.41
0.00%
Sundry Debtors
182.02
0
182.02
0.00%
Cash and Bank
241.26
0
241.26
0.00%
Other Current Assets
906.19
0
906.19
0.00%
Short Term Loans and Advances
25.64
0
25.64
0.00%
Total Current Assets
952.49
0
952.49
0.00%
Net Current Assets (Including Current Investments)
627.56
0
627.56
0.00%
Total Current Assets Excluding Current Investments
952.49
0
952.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,725.07
0
1,725.07
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
67.34
0
67.34
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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