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
1,619.74
1,591.63
1,518.46
1,406.42
395.89
239.05
Shareholder's Funds
1,619.74
1,591.63
1,518.46
1,406.42
395.89
239.05
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
63.18
125.80
114.84
140.61
170.95
82.71
Secured Loans
63.18
125.80
114.84
140.61
170.95
82.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.04
-23.11
-14.13
-9.76
-5.60
-4.96
Other Long Term Liabilities
20.48
21.49
13.62
5.76
4.9
22.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.26
7.10
3.98
4.17
4.66
5.34
Total Non-Current Liabilities
20.48
21.49
13.62
5.76
4.90
22.80
Current Liabilities
Trade Payables
246.15
236.68
200.24
160.08
129.01
175.41
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
9.26
7.10
3.98
4.17
4.66
5.34
Total Current Liabilities
367.01
453.62
374.69
340.91
344.12
379.99
Total Liabilities
2,068.44
2,093.89
1,919.46
1,766.62
760.05
641.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
459.65
448.90
355.33
166.42
111.44
92.96
Less: Accumulated Depreciation
108.24
75.90
56.06
42.41
31.93
24.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
351.41
373.00
299.27
124.01
79.51
68.88
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
1.60
8.36
35.43
14.44
2.87
2.66
Total Non-Current Assets
456.68
459.01
399.34
160.57
99.34
88.09
Current Assets Loans & Advances
Current Investments
235.89
248.83
526.11
743.43
0.00
0.00
Inventories
302.42
419.03
397.55
172.57
128.13
142.20
Sundry Debtors
631.64
687.34
429.45
559.71
492.22
378.83
Cash and Bank
399.04
213.05
87.62
114.68
27.96
13.11
Other Current Assets
1,606.85
1,621.41
1,495.01
1,599.69
650.77
536.20
Short Term Loans and Advances
37.87
53.15
54.27
9.30
2.46
2.06
Total Current Assets
1,611.75
1,634.89
1,520.12
1,606.05
660.71
553.75
Net Current Assets (Including Current Investments)
1,244.75
1,181.26
1,145.43
1,265.14
316.59
173.76
Total Current Assets Excluding Current Investments
1,611.75
1,634.89
1,520.12
1,606.05
660.71
553.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,068.44
2,093.89
1,919.46
1,766.62
760.05
641.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
63.18
125.80
114.84
140.61
170.95
82.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -4.70% vs 57.78% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -5.79% vs 24.64% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -1.42% vs 7.55% in Dec 2023
Compare Balance Sheet Results of Wuhan LinControl Automotive Electronics 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
1,619.74
0
1,619.74
0.00%
Shareholder's Funds
1,619.74
0
1,619.74
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
63.18
0
63.18
0.00%
Secured Loans
63.18
0
63.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.04
0
-30.04
0.00%
Other Long Term Liabilities
20.48
0
20.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.26
0
9.26
0.00%
Total Non-Current Liabilities
20.48
0
20.48
0.00%
Current Liabilities
Trade Payables
246.15
0
246.15
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.26
0
9.26
0.00%
Total Current Liabilities
367.01
0
367.01
0.00%
Total Liabilities
2,068.44
0
2,068.44
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
459.65
0
459.65
0.00%
Less: Accumulated Depreciation
108.24
0
108.24
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
351.41
0
351.41
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
1.60
0
1.60
0.00%
Total Non-Current Assets
456.68
0
456.68
0.00%
Current Assets Loans & Advances
Current Investments
235.89
0
235.89
0.00%
Inventories
302.42
0
302.42
0.00%
Sundry Debtors
631.64
0
631.64
0.00%
Cash and Bank
399.04
0
399.04
0.00%
Other Current Assets
1,606.85
0
1,606.85
0.00%
Short Term Loans and Advances
37.87
0
37.87
0.00%
Total Current Assets
1,611.75
0
1,611.75
0.00%
Net Current Assets (Including Current Investments)
1,244.75
0
1,244.75
0.00%
Total Current Assets Excluding Current Investments
1,611.75
0
1,611.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,068.44
0
2,068.44
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
63.18
0
63.18
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 20.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.70% vs 57.78% in Dec 2023
Annual - Fixed Assets
Fixed Assets 351.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.79% vs 24.64% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,611.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.42% vs 7.55% in Dec 2023






