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
529.19
482.14
471.66
409.37
378.62
374.56
Shareholder's Funds
529.19
482.14
471.66
409.37
378.62
374.56
Minority Interest
0.00
0.00
0.00
0.10
60.06
61.24
Long-Term Borrowings
172.25
220.74
152.34
105.07
172.43
110.79
Secured Loans
172.25
220.74
152.34
105.07
172.43
110.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.53
-10.10
-4.77
-6.40
-11.16
-7.11
Other Long Term Liabilities
72.82
31.02
14.74
47.71
9.51
5.82
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
99.84
77.06
14.74
47.71
14.05
11.12
Current Liabilities
Trade Payables
204.57
213.54
135.80
173.48
212.27
132.99
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
538.47
529.12
409.03
361.89
484.16
316.43
Total Liabilities
1,167.49
1,088.33
895.42
819.08
936.90
763.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
181.98
206.78
140.92
121.41
136.73
137.05
Less: Accumulated Depreciation
87.92
77.22
71.41
66.82
66.66
61.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
94.06
129.56
69.51
54.59
70.07
75.86
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
1.16
1.94
11.74
34.54
23.60
5.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.71
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
349.98
386.73
281.66
238.86
189.54
132.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
5.93
8.02
59.68
Inventories
60.38
67.86
63.74
80.69
145.79
79.86
Sundry Debtors
623.43
491.40
348.66
331.19
429.05
295.52
Cash and Bank
101.78
63.01
155.42
97.07
136.32
104.45
Other Current Assets
799.25
668.15
580.10
549.95
731.85
561.26
Short Term Loans and Advances
13.65
45.88
12.29
35.07
12.67
21.75
Total Current Assets
817.51
701.59
613.76
580.22
747.35
630.38
Net Current Assets (Including Current Investments)
279.05
172.48
204.74
218.33
263.19
313.95
Total Current Assets Excluding Current Investments
817.51
701.59
613.76
580.22
747.35
630.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,167.49
1,088.33
895.42
819.08
936.90
763.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
172.25
220.74
152.34
105.07
172.43
110.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wanma 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
529.19
0
529.19
0.00%
Shareholder's Funds
529.19
0
529.19
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
172.25
0
172.25
0.00%
Secured Loans
172.25
0
172.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.53
0
-12.53
0.00%
Other Long Term Liabilities
72.82
0
72.82
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
99.84
0
99.84
0.00%
Current Liabilities
Trade Payables
204.57
0
204.57
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
538.47
0
538.47
0.00%
Total Liabilities
1,167.49
0
1,167.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
181.98
0
181.98
0.00%
Less: Accumulated Depreciation
87.92
0
87.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
94.06
0
94.06
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
1.16
0
1.16
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.71
0
3.71
0.00%
Total Non-Current Assets
349.98
0
349.98
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
60.38
0
60.38
0.00%
Sundry Debtors
623.43
0
623.43
0.00%
Cash and Bank
101.78
0
101.78
0.00%
Other Current Assets
799.25
0
799.25
0.00%
Short Term Loans and Advances
13.65
0
13.65
0.00%
Total Current Assets
817.51
0
817.51
0.00%
Net Current Assets (Including Current Investments)
279.05
0
279.05
0.00%
Total Current Assets Excluding Current Investments
817.51
0
817.51
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,167.49
0
1,167.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
172.25
0
172.25
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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