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
879.83
1,017.13
1,172.97
1,230.67
358.27
291.24
Shareholder's Funds
879.83
1,017.13
1,172.97
1,230.67
358.27
291.24
Minority Interest
27.13
23.55
19.76
16.76
1.12
0.60
Long-Term Borrowings
529.65
299.45
134.11
39.34
69.89
42.95
Secured Loans
529.65
299.45
134.11
39.34
69.89
42.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.19
-8.36
-7.92
-4.27
-3.41
-3.62
Other Long Term Liabilities
57.61
75.08
65.11
20.94
19.93
8.36
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
363.02
247.90
65.11
20.94
19.93
24.36
Current Liabilities
Trade Payables
138.40
161.61
97.02
60.63
53.39
42.97
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
403.32
322.65
265.36
136.29
152.60
97.11
Total Liabilities
1,693.91
1,619.47
1,529.47
1,411.94
538.67
419.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
990.65
780.23
575.23
294.94
212.32
160.76
Less: Accumulated Depreciation
221.67
162.54
99.69
78.05
60.05
44.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
768.98
617.70
475.54
216.89
152.27
115.86
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
56.26
25.21
22.19
10.90
8.79
6.85
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.15
0.00
0.00
0.00
Total Non-Current Assets
892.49
715.24
547.73
253.63
191.40
134.71
Current Assets Loans & Advances
Current Investments
20.01
110.02
193.29
165.32
0.00
20.19
Inventories
33.82
65.57
55.59
7.00
13.84
3.44
Sundry Debtors
463.94
489.78
436.40
352.84
272.49
218.63
Cash and Bank
212.31
179.73
251.07
615.43
51.23
34.93
Other Current Assets
799.38
898.98
964.46
1,148.45
339.95
279.54
Short Term Loans and Advances
69.30
53.88
28.12
7.86
2.39
2.35
Total Current Assets
801.42
904.23
981.73
1,158.30
347.27
285.26
Net Current Assets (Including Current Investments)
398.10
581.58
716.37
1,022.02
194.66
188.16
Total Current Assets Excluding Current Investments
801.42
904.23
981.73
1,158.30
347.27
285.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,693.91
1,619.47
1,529.47
1,411.94
538.67
419.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
529.65
299.45
134.11
39.34
69.89
42.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xi'An Xice Testing Technology 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
879.83
0
879.83
0.00%
Shareholder's Funds
879.83
0
879.83
0.00%
Minority Interest
27.13
0
27.13
0.00%
Long-Term Borrowings
529.65
0
529.65
0.00%
Secured Loans
529.65
0
529.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.19
0
-8.19
0.00%
Other Long Term Liabilities
57.61
0
57.61
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
363.02
0
363.02
0.00%
Current Liabilities
Trade Payables
138.40
0
138.40
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
403.32
0
403.32
0.00%
Total Liabilities
1,693.91
0
1,693.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
990.65
0
990.65
0.00%
Less: Accumulated Depreciation
221.67
0
221.67
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
768.98
0
768.98
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
56.26
0
56.26
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
892.49
0
892.49
0.00%
Current Assets Loans & Advances
Current Investments
20.01
0
20.01
0.00%
Inventories
33.82
0
33.82
0.00%
Sundry Debtors
463.94
0
463.94
0.00%
Cash and Bank
212.31
0
212.31
0.00%
Other Current Assets
799.38
0
799.38
0.00%
Short Term Loans and Advances
69.30
0
69.30
0.00%
Total Current Assets
801.42
0
801.42
0.00%
Net Current Assets (Including Current Investments)
398.10
0
398.10
0.00%
Total Current Assets Excluding Current Investments
801.42
0
801.42
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,693.91
0
1,693.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
529.65
0
529.65
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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