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
553.49
559.94
707.63
690.32
1,147.58
1,359.75
Shareholder's Funds
553.49
559.94
707.63
690.32
1,147.58
1,359.75
Minority Interest
0.16
0.16
0.10
0.00
0.00
0.00
Long-Term Borrowings
242.49
297.06
404.87
406.31
450.85
443.27
Secured Loans
242.49
297.06
404.87
406.31
450.85
443.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-41.61
-45.23
-45.44
-49.93
-55.36
-23.78
Other Long Term Liabilities
106.65
89.03
125.25
116.56
134.83
4.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
33.90
34.86
69.70
74.76
87.73
0.00
Total Non-Current Liabilities
123.45
110.63
125.25
116.56
134.83
4.26
Current Liabilities
Trade Payables
75.89
93.77
77.26
82.05
81.10
154.21
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
33.90
34.86
69.70
74.76
87.73
0.00
Total Current Liabilities
392.60
466.23
593.45
610.34
636.50
680.82
Total Liabilities
1,080.80
1,148.17
1,437.75
1,428.64
1,930.56
2,056.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,238.90
1,305.52
1,307.95
1,300.69
1,286.50
1,328.71
Less: Accumulated Depreciation
804.10
802.45
740.61
703.74
434.82
439.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
434.80
503.07
567.34
596.95
851.68
888.75
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
0.00
0.00
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
11.27
Total Non-Current Assets
542.97
617.09
694.96
728.97
991.71
1,002.17
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
427.77
435.33
507.79
563.60
705.10
818.82
Sundry Debtors
73.48
66.85
143.66
73.28
55.00
139.60
Cash and Bank
16.14
13.45
48.83
37.26
70.05
64.11
Other Current Assets
532.60
527.60
715.94
689.57
934.26
1,044.61
Short Term Loans and Advances
15.21
11.98
15.65
15.43
104.10
22.08
Total Current Assets
537.83
531.07
742.79
699.67
938.85
1,054.53
Net Current Assets (Including Current Investments)
145.23
64.85
149.34
89.33
302.35
373.71
Total Current Assets Excluding Current Investments
537.83
531.07
742.79
699.67
938.85
1,054.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,080.80
1,148.17
1,437.75
1,428.64
1,930.56
2,056.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
242.49
297.06
404.87
406.31
450.85
443.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wei Long Grape Wine 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
553.49
0
553.49
0.00%
Shareholder's Funds
553.49
0
553.49
0.00%
Minority Interest
0.16
0
0.16
0.00%
Long-Term Borrowings
242.49
0
242.49
0.00%
Secured Loans
242.49
0
242.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-41.61
0
-41.61
0.00%
Other Long Term Liabilities
106.65
0
106.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
33.90
0
33.90
0.00%
Total Non-Current Liabilities
123.45
0
123.45
0.00%
Current Liabilities
Trade Payables
75.89
0
75.89
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
33.90
0
33.90
0.00%
Total Current Liabilities
392.60
0
392.60
0.00%
Total Liabilities
1,080.80
0
1,080.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,238.90
0
1,238.90
0.00%
Less: Accumulated Depreciation
804.10
0
804.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
434.80
0
434.80
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
0
0
0.00
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
542.97
0
542.97
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
427.77
0
427.77
0.00%
Sundry Debtors
73.48
0
73.48
0.00%
Cash and Bank
16.14
0
16.14
0.00%
Other Current Assets
532.60
0
532.60
0.00%
Short Term Loans and Advances
15.21
0
15.21
0.00%
Total Current Assets
537.83
0
537.83
0.00%
Net Current Assets (Including Current Investments)
145.23
0
145.23
0.00%
Total Current Assets Excluding Current Investments
537.83
0
537.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,080.80
0
1,080.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
242.49
0
242.49
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






