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
1,184.55
1,172.80
900.07
828.28
779.30
744.33
Shareholder's Funds
1,184.55
1,172.80
900.07
828.28
779.30
744.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
888.13
812.20
888.57
594.85
442.18
299.35
Secured Loans
888.13
812.20
888.57
594.85
442.18
299.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.61
1.38
2.20
-0.35
-0.67
2.94
Other Long Term Liabilities
19.53
19.29
20.85
11.47
7.58
7.36
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
195.29
329.25
438.84
250.12
197.62
187.79
Current Liabilities
Trade Payables
232.08
213.88
223.29
203.63
175.61
174.35
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
1,008.86
833.70
777.59
643.20
472.48
386.98
Total Liabilities
2,399.18
2,347.40
2,125.46
1,730.69
1,459.46
1,326.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,179.63
1,133.29
1,060.41
881.05
711.92
594.48
Less: Accumulated Depreciation
330.96
257.59
197.26
141.43
92.46
63.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
848.67
875.70
863.15
739.62
619.46
531.11
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
37.10
42.78
41.88
29.04
3.45
3.63
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
983.74
1,008.83
998.53
857.19
710.26
589.92
Current Assets Loans & Advances
Current Investments
0.00
100.13
0.00
0.00
0.00
70.00
Inventories
557.40
607.50
444.33
339.97
308.56
210.62
Sundry Debtors
693.19
547.19
565.38
434.49
342.98
267.74
Cash and Bank
138.50
50.44
70.73
72.22
63.60
149.65
Other Current Assets
1,404.45
1,327.91
1,097.27
858.59
730.77
714.89
Short Term Loans and Advances
15.36
22.64
16.84
11.92
15.64
16.87
Total Current Assets
1,415.44
1,338.57
1,126.93
873.50
749.20
736.81
Net Current Assets (Including Current Investments)
406.58
504.87
349.34
230.30
276.72
349.82
Total Current Assets Excluding Current Investments
1,415.44
1,338.57
1,126.93
873.50
749.20
736.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,399.18
2,347.40
2,125.46
1,730.69
1,459.46
1,326.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
888.13
812.20
888.57
594.85
442.18
299.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -43.29% vs -25.85% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 1.24% vs -7.48% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -3.09% vs 1.45% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -13.28% vs 2.15% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 5.74% vs 18.78% in Dec 2023
Compare Balance Sheet Results of Wuxi Smart Auto-Control Engineering 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
1,184.55
0
1,184.55
0.00%
Shareholder's Funds
1,184.55
0
1,184.55
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
888.13
0
888.13
0.00%
Secured Loans
888.13
0
888.13
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.61
0
-8.61
0.00%
Other Long Term Liabilities
19.53
0
19.53
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
195.29
0
195.29
0.00%
Current Liabilities
Trade Payables
232.08
0
232.08
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
1,008.86
0
1,008.86
0.00%
Total Liabilities
2,399.18
0
2,399.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,179.63
0
1,179.63
0.00%
Less: Accumulated Depreciation
330.96
0
330.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
848.67
0
848.67
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
37.10
0
37.10
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
983.74
0
983.74
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
557.40
0
557.40
0.00%
Sundry Debtors
693.19
0
693.19
0.00%
Cash and Bank
138.50
0
138.50
0.00%
Other Current Assets
1,404.45
0
1,404.45
0.00%
Short Term Loans and Advances
15.36
0
15.36
0.00%
Total Current Assets
1,415.44
0
1,415.44
0.00%
Net Current Assets (Including Current Investments)
406.58
0
406.58
0.00%
Total Current Assets Excluding Current Investments
1,415.44
0
1,415.44
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,399.18
0
2,399.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
888.13
0
888.13
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 175.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.29% vs -25.85% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.24% vs -7.48% in Dec 2023
Annual - Fixed Assets
Fixed Assets 848.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs 1.45% in Dec 2023
Annual - Investments
Investments 37.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.28% vs 2.15% in Dec 2023
Annual - Current Assets
Current Assets 1,415.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.74% vs 18.78% in Dec 2023






