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
1,028.43
1,088.54
1,047.01
1,106.65
1,120.42
589.47
Shareholder's Funds
1,028.43
1,088.54
1,047.01
1,106.65
1,120.42
589.47
Minority Interest
59.61
61.18
36.91
35.48
4.03
19.13
Long-Term Borrowings
22.10
43.92
38.76
42.75
28.32
17.07
Secured Loans
22.10
43.92
38.76
42.75
28.32
17.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.66
-30.61
-30.97
-14.37
-10.77
-8.52
Other Long Term Liabilities
28.29
15.21
7.35
12.46
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
28.29
15.21
10.35
12.46
0.00
0.00
Current Liabilities
Trade Payables
94.88
102.18
71.56
84.75
20.13
32.96
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
185.33
224.66
161.09
189.51
112.31
127.34
Total Liabilities
1,302.67
1,390.60
1,257.17
1,346.29
1,237.78
738.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
457.60
509.35
330.23
311.44
255.83
151.38
Less: Accumulated Depreciation
114.84
80.11
55.51
34.76
20.31
13.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
342.76
429.24
274.72
276.67
235.52
137.96
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
208.07
175.52
115.78
112.14
116.41
103.34
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
705.14
770.33
565.00
551.57
457.69
329.97
Current Assets Loans & Advances
Current Investments
0.00
20.08
220.35
151.84
216.48
0.00
Inventories
40.02
48.03
53.98
74.17
53.50
50.22
Sundry Debtors
250.91
196.22
214.43
210.61
181.64
214.74
Cash and Bank
275.34
316.83
175.94
337.22
306.66
132.91
Other Current Assets
583.15
591.00
672.83
790.60
772.36
402.68
Short Term Loans and Advances
16.88
9.83
8.14
16.76
14.08
4.81
Total Current Assets
597.52
620.27
692.17
794.72
780.08
408.19
Net Current Assets (Including Current Investments)
412.20
395.61
531.07
605.21
667.77
280.85
Total Current Assets Excluding Current Investments
597.52
620.27
692.17
794.72
780.08
408.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,302.67
1,390.60
1,257.17
1,346.29
1,237.78
738.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.10
43.92
38.76
42.75
28.32
17.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Winner Technology Co., Inc.
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
1,028.43
0
1,028.43
0.00%
Shareholder's Funds
1,028.43
0
1,028.43
0.00%
Minority Interest
59.61
0
59.61
0.00%
Long-Term Borrowings
22.10
0
22.10
0.00%
Secured Loans
22.10
0
22.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.66
0
-30.66
0.00%
Other Long Term Liabilities
28.29
0
28.29
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
28.29
0
28.29
0.00%
Current Liabilities
Trade Payables
94.88
0
94.88
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
185.33
0
185.33
0.00%
Total Liabilities
1,302.67
0
1,302.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
457.60
0
457.60
0.00%
Less: Accumulated Depreciation
114.84
0
114.84
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
342.76
0
342.76
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
208.07
0
208.07
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
705.14
0
705.14
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
40.02
0
40.02
0.00%
Sundry Debtors
250.91
0
250.91
0.00%
Cash and Bank
275.34
0
275.34
0.00%
Other Current Assets
583.15
0
583.15
0.00%
Short Term Loans and Advances
16.88
0
16.88
0.00%
Total Current Assets
597.52
0
597.52
0.00%
Net Current Assets (Including Current Investments)
412.20
0
412.20
0.00%
Total Current Assets Excluding Current Investments
597.52
0
597.52
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,302.67
0
1,302.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.10
0
22.10
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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