Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
296.42
524.32
601.42
631.19
607.72
608.89
Shareholder's Funds
296.42
524.32
601.42
631.19
607.72
608.89
Minority Interest
-5.32
5.65
1.59
7.69
7.57
-0.02
Long-Term Borrowings
44.54
26.12
34.77
99.22
206.93
373.84
Secured Loans
44.54
26.12
34.77
99.22
206.93
373.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-36.33
-46.58
-29.55
-24.21
-16.12
-5.80
Other Long Term Liabilities
37.62
1.11
2.34
2.17
2.63
2.42
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
40.59
5.27
7.70
8.71
10.36
11.33
Current Liabilities
Trade Payables
251.58
282.41
121.40
131.66
181.72
190.86
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
496.92
385.03
389.92
398.51
559.52
685.90
Total Liabilities
828.61
920.27
1,000.63
1,046.10
1,185.17
1,306.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
232.99
174.15
16.75
26.25
31.71
43.20
Less: Accumulated Depreciation
59.23
24.65
7.00
8.45
8.20
9.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
173.76
149.51
9.75
17.80
23.51
33.87
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
1.65
18.73
17.40
93.41
90.86
80.00
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
0.00
Total Non-Current Assets
241.03
248.13
95.47
179.34
178.76
120.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
28.35
5.98
0.00
0.00
3.83
0.00
Sundry Debtors
480.60
623.49
661.01
736.42
740.71
783.07
Cash and Bank
14.47
31.19
62.09
103.78
221.62
369.49
Other Current Assets
552.52
672.09
740.23
856.64
997.91
1,179.38
Short Term Loans and Advances
29.10
11.43
17.13
16.44
31.74
26.82
Total Current Assets
587.58
672.14
905.16
866.76
1,006.41
1,185.91
Net Current Assets (Including Current Investments)
90.66
287.11
515.24
468.25
446.89
500.01
Total Current Assets Excluding Current Investments
587.58
672.14
905.16
866.76
1,006.41
1,185.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
828.61
920.27
1,000.63
1,046.10
1,185.17
1,306.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
44.54
26.12
34.77
99.22
206.93
373.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuhan Nusun Landscape 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
296.42
0
296.42
0.00%
Shareholder's Funds
296.42
0
296.42
0.00%
Minority Interest
-5.32
0
-5.32
0.00%
Long-Term Borrowings
44.54
0
44.54
0.00%
Secured Loans
44.54
0
44.54
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-36.33
0
-36.33
0.00%
Other Long Term Liabilities
37.62
0
37.62
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
40.59
0
40.59
0.00%
Current Liabilities
Trade Payables
251.58
0
251.58
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
496.92
0
496.92
0.00%
Total Liabilities
828.61
0
828.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
232.99
0
232.99
0.00%
Less: Accumulated Depreciation
59.23
0
59.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
173.76
0
173.76
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
1.65
0
1.65
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
241.03
0
241.03
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
28.35
0
28.35
0.00%
Sundry Debtors
480.60
0
480.60
0.00%
Cash and Bank
14.47
0
14.47
0.00%
Other Current Assets
552.52
0
552.52
0.00%
Short Term Loans and Advances
29.10
0
29.10
0.00%
Total Current Assets
587.58
0
587.58
0.00%
Net Current Assets (Including Current Investments)
90.66
0
90.66
0.00%
Total Current Assets Excluding Current Investments
587.58
0
587.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
828.61
0
828.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
44.54
0
44.54
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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