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
1,384.30
1,360.36
1,407.79
704.91
573.09
492.76
Shareholder's Funds
1,384.30
1,360.36
1,407.79
704.91
573.09
492.76
Minority Interest
0.00
0.00
0.00
0.00
0.00
2.24
Long-Term Borrowings
58.89
67.34
38.81
33.92
48.32
29.27
Secured Loans
58.89
67.34
38.81
33.92
48.32
29.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.34
-13.08
-10.89
-8.38
-6.65
-5.76
Other Long Term Liabilities
22.4
23.22
24.15
0.35
8.72
6.91
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
22.40
23.22
24.15
0.35
8.72
6.91
Current Liabilities
Trade Payables
191.63
207.23
154.84
122.61
163.64
149.81
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
312.73
324.93
225.37
190.43
241.92
207.79
Total Liabilities
1,735.57
1,725.07
1,666.66
905.97
823.73
709.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
806.07
722.12
616.16
551.40
416.11
331.96
Less: Accumulated Depreciation
233.81
185.63
144.08
107.11
76.77
50.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
572.26
536.49
472.08
444.30
339.34
281.39
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
83.46
149.60
56.35
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
765.77
772.58
613.32
499.06
392.90
312.67
Current Assets Loans & Advances
Current Investments
269.94
291.86
224.53
0.00
0.00
0.00
Inventories
185.19
165.41
100.59
87.92
134.56
102.76
Sundry Debtors
176.75
182.02
169.01
134.99
166.10
158.15
Cash and Bank
146.01
241.26
529.11
157.98
117.65
119.93
Other Current Assets
797.99
906.19
1,047.84
398.68
424.04
392.18
Short Term Loans and Advances
20.11
25.64
24.60
17.79
5.73
11.34
Total Current Assets
969.80
952.49
1,053.34
406.91
430.83
397.04
Net Current Assets (Including Current Investments)
657.07
627.56
827.97
216.48
188.91
189.25
Total Current Assets Excluding Current Investments
969.80
952.49
1,053.34
406.91
430.83
397.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,735.57
1,725.07
1,666.66
905.97
823.73
709.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
58.89
67.34
38.81
33.92
48.32
29.27
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
1,384.30
0
1,384.30
0.00%
Shareholder's Funds
1,384.30
0
1,384.30
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
58.89
0
58.89
0.00%
Secured Loans
58.89
0
58.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.34
0
-16.34
0.00%
Other Long Term Liabilities
22.40
0
22.40
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
22.40
0
22.40
0.00%
Current Liabilities
Trade Payables
191.63
0
191.63
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
312.73
0
312.73
0.00%
Total Liabilities
1,735.57
0
1,735.57
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
806.07
0
806.07
0.00%
Less: Accumulated Depreciation
233.81
0
233.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
572.26
0
572.26
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
83.46
0
83.46
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
765.77
0
765.77
0.00%
Current Assets Loans & Advances
Current Investments
269.94
0
269.94
0.00%
Inventories
185.19
0
185.19
0.00%
Sundry Debtors
176.75
0
176.75
0.00%
Cash and Bank
146.01
0
146.01
0.00%
Other Current Assets
797.99
0
797.99
0.00%
Short Term Loans and Advances
20.11
0
20.11
0.00%
Total Current Assets
969.80
0
969.80
0.00%
Net Current Assets (Including Current Investments)
657.07
0
657.07
0.00%
Total Current Assets Excluding Current Investments
969.80
0
969.80
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,735.57
0
1,735.57
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
58.89
0
58.89
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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