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
2,800.37
3,437.61
3,244.36
3,204.22
3,599.09
3,416.40
Shareholder's Funds
2,800.37
3,437.61
3,244.36
3,204.22
3,599.09
3,416.40
Minority Interest
286.54
228.89
200.34
200.57
318.91
186.68
Long-Term Borrowings
716.55
986.01
998.44
730.69
1,345.71
1,766.38
Secured Loans
716.55
986.01
998.44
730.69
1,345.71
1,766.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
190.55
200.20
149.69
165.98
202.58
239.72
Other Long Term Liabilities
402.67
539.38
494.53
550.28
445.93
481.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
6.35
12.70
19.05
0.00
0.00
Total Non-Current Liabilities
473.90
627.26
529.72
585.47
481.13
691.78
Current Liabilities
Trade Payables
195.11
312.55
411.67
284.07
439.01
489.20
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
6.35
12.70
19.05
0.00
0.00
Total Current Liabilities
1,217.75
1,676.67
1,866.52
1,571.58
3,854.84
2,949.41
Total Liabilities
4,781.76
5,970.42
5,840.94
5,561.85
8,253.97
7,343.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,217.18
1,369.04
1,196.42
1,273.08
1,144.11
2,125.24
Less: Accumulated Depreciation
586.38
605.12
560.57
574.29
528.76
1,067.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
630.80
763.92
635.86
698.79
615.36
1,057.46
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
2,868.88
3,510.76
3,376.01
2,924.20
2,711.73
1,942.93
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
0.58
Total Non-Current Assets
4,045.03
4,956.81
4,756.37
4,452.64
4,142.66
3,637.72
Current Assets Loans & Advances
Current Investments
0.00
2.02
0.00
0.00
0.00
0.00
Inventories
239.52
232.37
312.72
258.70
2,229.13
1,968.08
Sundry Debtors
64.16
76.70
105.41
88.12
89.93
174.94
Cash and Bank
387.10
557.46
631.45
667.04
1,665.44
1,241.87
Other Current Assets
706.80
983.87
1,062.81
1,081.74
4,047.11
3,465.12
Short Term Loans and Advances
16.02
115.33
13.22
67.88
62.62
80.22
Total Current Assets
736.73
1,013.61
1,084.57
1,109.20
4,111.31
3,706.03
Net Current Assets (Including Current Investments)
-481.02
-663.06
-781.95
-462.38
256.47
756.61
Total Current Assets Excluding Current Investments
736.73
1,013.61
1,084.57
1,109.20
4,111.31
3,706.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,781.76
5,970.42
5,840.94
5,561.85
8,253.97
7,343.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
716.55
986.01
998.44
730.69
1,345.71
1,766.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi Commercial Mansion Grand Orient 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
2,800.37
0
2,800.37
0.00%
Shareholder's Funds
2,800.37
0
2,800.37
0.00%
Minority Interest
286.54
0
286.54
0.00%
Long-Term Borrowings
716.55
0
716.55
0.00%
Secured Loans
716.55
0
716.55
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
190.55
0
190.55
0.00%
Other Long Term Liabilities
402.67
0
402.67
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
473.90
0
473.90
0.00%
Current Liabilities
Trade Payables
195.11
0
195.11
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
1,217.75
0
1,217.75
0.00%
Total Liabilities
4,781.76
0
4,781.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,217.18
0
1,217.18
0.00%
Less: Accumulated Depreciation
586.38
0
586.38
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
630.80
0
630.80
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
2,868.88
0
2,868.88
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
4,045.03
0
4,045.03
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
239.52
0
239.52
0.00%
Sundry Debtors
64.16
0
64.16
0.00%
Cash and Bank
387.10
0
387.10
0.00%
Other Current Assets
706.80
0
706.80
0.00%
Short Term Loans and Advances
16.02
0
16.02
0.00%
Total Current Assets
736.73
0
736.73
0.00%
Net Current Assets (Including Current Investments)
-481.02
0
-481.02
0.00%
Total Current Assets Excluding Current Investments
736.73
0
736.73
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,781.76
0
4,781.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
716.55
0
716.55
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






