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
573.84
579.73
573.02
530.56
522.17
489.76
Shareholder's Funds
573.84
579.73
573.02
530.56
522.17
489.76
Minority Interest
53.07
54.66
55.47
52.79
55.22
55.84
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
27.42
27.17
9.35
3.48
9.68
20.55
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
179.09
298.12
264.54
174.12
161.24
242.59
Total Liabilities
809.37
937.88
898.26
763.90
746.28
797.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
243.17
240.38
248.89
249.21
250.00
245.24
Less: Accumulated Depreciation
172.74
169.96
171.18
161.12
147.34
136.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.42
70.42
77.71
88.08
102.66
109.13
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
117.97
120.26
120.43
120.76
121.19
121.57
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
194.64
197.49
207.01
218.75
233.03
244.59
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
264.73
258.59
204.58
127.80
151.91
158.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
346.73
474.45
462.50
412.77
359.96
388.93
Other Current Assets
611.61
733.15
667.31
540.84
512.18
550.26
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
614.73
740.38
691.25
545.15
513.25
553.01
Net Current Assets (Including Current Investments)
435.63
442.26
426.71
371.03
352.01
310.42
Total Current Assets Excluding Current Investments
614.73
740.38
691.25
545.15
513.25
553.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
809.37
937.88
898.26
763.90
746.28
797.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wanxiang Doneed 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
573.84
0
573.84
0.00%
Shareholder's Funds
573.84
0
573.84
0.00%
Minority Interest
53.07
0
53.07
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
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
0
0
0.00
0.00%
Current Liabilities
Trade Payables
27.42
0
27.42
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
179.09
0
179.09
0.00%
Total Liabilities
809.37
0
809.37
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
243.17
0
243.17
0.00%
Less: Accumulated Depreciation
172.74
0
172.74
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70.42
0
70.42
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
117.97
0
117.97
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
194.64
0
194.64
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
264.73
0
264.73
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
346.73
0
346.73
0.00%
Other Current Assets
611.61
0
611.61
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
614.73
0
614.73
0.00%
Net Current Assets (Including Current Investments)
435.63
0
435.63
0.00%
Total Current Assets Excluding Current Investments
614.73
0
614.73
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
809.37
0
809.37
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
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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