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
1,127.70
1,325.36
820.44
879.81
852.47
731.37
Shareholder's Funds
1,127.70
1,325.36
820.44
879.81
852.47
731.37
Minority Interest
21.70
68.56
62.58
-0.27
-24.11
-31.01
Long-Term Borrowings
35.99
38.05
433.27
474.93
12.34
31.18
Secured Loans
35.99
38.05
433.27
474.93
12.34
31.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.04
-18.59
-3.18
-9.54
-4.84
-5.38
Other Long Term Liabilities
25.64
11.25
21.51
15.84
63.6
76.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
1.09
3.11
5.85
0.00
0.00
Total Non-Current Liabilities
55.64
37.05
445.49
475.95
63.60
76.50
Current Liabilities
Trade Payables
14.13
11.76
7.57
4.64
2.59
3.91
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
1.09
3.11
5.85
0.00
0.00
Total Current Liabilities
302.94
243.86
200.75
185.22
170.45
125.96
Total Liabilities
1,516.49
1,678.77
1,532.25
1,542.71
1,064.41
902.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
470.26
419.10
403.00
373.16
287.77
185.97
Less: Accumulated Depreciation
107.32
87.70
66.02
52.92
49.90
44.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
362.95
331.41
336.98
320.24
237.88
141.53
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
119.35
144.09
163.16
121.29
111.48
77.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
39.34
20.21
0.00
0.00
0.00
0.00
Total Non-Current Assets
879.68
897.24
883.87
817.51
516.42
347.14
Current Assets Loans & Advances
Current Investments
103.20
186.45
214.59
203.49
373.32
414.25
Inventories
0.00
0.00
0.00
0.00
0.36
8.59
Sundry Debtors
64.56
49.64
45.11
34.92
23.71
16.68
Cash and Bank
428.53
508.58
343.54
457.88
116.48
94.70
Other Current Assets
610.85
760.43
630.47
711.36
532.42
544.80
Short Term Loans and Advances
14.55
15.76
27.23
15.07
18.55
10.58
Total Current Assets
636.81
781.53
648.38
725.20
547.99
555.82
Net Current Assets (Including Current Investments)
333.87
537.67
447.63
539.98
377.54
429.86
Total Current Assets Excluding Current Investments
636.81
781.53
648.38
725.20
547.99
555.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,516.49
1,678.77
1,532.25
1,542.71
1,064.41
902.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35.99
38.05
433.27
474.93
12.34
31.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wondershare Technology Group 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
1,127.70
0
1,127.70
0.00%
Shareholder's Funds
1,127.70
0
1,127.70
0.00%
Minority Interest
21.70
0
21.70
0.00%
Long-Term Borrowings
35.99
0
35.99
0.00%
Secured Loans
35.99
0
35.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.04
0
-8.04
0.00%
Other Long Term Liabilities
25.64
0
25.64
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
55.64
0
55.64
0.00%
Current Liabilities
Trade Payables
14.13
0
14.13
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
302.94
0
302.94
0.00%
Total Liabilities
1,516.49
0
1,516.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
470.26
0
470.26
0.00%
Less: Accumulated Depreciation
107.32
0
107.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
362.95
0
362.95
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
119.35
0
119.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
39.34
0
39.34
0.00%
Total Non-Current Assets
879.68
0
879.68
0.00%
Current Assets Loans & Advances
Current Investments
103.20
0
103.20
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
64.56
0
64.56
0.00%
Cash and Bank
428.53
0
428.53
0.00%
Other Current Assets
610.85
0
610.85
0.00%
Short Term Loans and Advances
14.55
0
14.55
0.00%
Total Current Assets
636.81
0
636.81
0.00%
Net Current Assets (Including Current Investments)
333.87
0
333.87
0.00%
Total Current Assets Excluding Current Investments
636.81
0
636.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,516.49
0
1,516.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35.99
0
35.99
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






