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
772.11
763.49
717.20
684.33
431.42
428.67
Shareholder's Funds
772.11
763.49
717.20
684.33
431.42
428.67
Minority Interest
0.42
2.20
0.00
0.00
0.00
0.00
Long-Term Borrowings
15.59
33.13
54.96
36.20
58.04
35.05
Secured Loans
15.59
33.13
54.96
36.20
58.04
35.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.87
-2.62
-3.57
-3.00
-2.76
-2.08
Other Long Term Liabilities
1.87
0.35
0.2
0.2
0.21
0.21
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
1.87
0.35
0.20
0.20
1.01
0.21
Current Liabilities
Trade Payables
56.34
44.58
42.32
28.03
31.47
34.11
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
118.77
97.19
118.70
85.77
121.96
109.87
Total Liabilities
913.14
873.20
846.74
780.52
564.68
544.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
804.13
718.04
659.57
537.01
447.65
0.00
Less: Accumulated Depreciation
291.61
257.12
229.48
203.97
186.49
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
512.52
460.91
430.09
333.04
261.17
192.47
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
23.47
3.80
4.23
4.64
5.04
13.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.03
0.00
0.00
0.00
0.00
40.63
Total Non-Current Assets
626.78
568.41
510.28
429.30
340.75
284.47
Current Assets Loans & Advances
Current Investments
10.01
1.12
0.37
4.50
25.16
5.12
Inventories
114.36
86.26
95.91
84.63
63.76
63.26
Sundry Debtors
93.92
93.47
74.04
107.44
81.42
86.35
Cash and Bank
45.98
79.48
119.09
130.75
17.95
17.44
Other Current Assets
282.19
300.31
332.19
346.67
198.38
239.40
Short Term Loans and Advances
17.92
40.00
42.79
19.35
10.09
67.23
Total Current Assets
286.36
304.79
336.46
351.22
223.94
259.87
Net Current Assets (Including Current Investments)
167.59
207.59
217.75
265.45
101.98
150.00
Total Current Assets Excluding Current Investments
286.36
304.79
336.46
351.22
223.94
259.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
913.14
873.20
846.74
780.52
564.68
544.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15.59
33.13
54.96
36.20
58.04
35.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wave Cyber (Shanghai) 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
772.11
0
772.11
0.00%
Shareholder's Funds
772.11
0
772.11
0.00%
Minority Interest
0.42
0
0.42
0.00%
Long-Term Borrowings
15.59
0
15.59
0.00%
Secured Loans
15.59
0
15.59
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.87
0
-6.87
0.00%
Other Long Term Liabilities
1.87
0
1.87
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
1.87
0
1.87
0.00%
Current Liabilities
Trade Payables
56.34
0
56.34
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
118.77
0
118.77
0.00%
Total Liabilities
913.14
0
913.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
804.13
0
804.13
0.00%
Less: Accumulated Depreciation
291.61
0
291.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
512.52
0
512.52
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
23.47
0
23.47
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.03
0
2.03
0.00%
Total Non-Current Assets
626.78
0
626.78
0.00%
Current Assets Loans & Advances
Current Investments
10.01
0
10.01
0.00%
Inventories
114.36
0
114.36
0.00%
Sundry Debtors
93.92
0
93.92
0.00%
Cash and Bank
45.98
0
45.98
0.00%
Other Current Assets
282.19
0
282.19
0.00%
Short Term Loans and Advances
17.92
0
17.92
0.00%
Total Current Assets
286.36
0
286.36
0.00%
Net Current Assets (Including Current Investments)
167.59
0
167.59
0.00%
Total Current Assets Excluding Current Investments
286.36
0
286.36
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
913.14
0
913.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15.59
0
15.59
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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