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
1,653.12
1,477.82
1,303.64
1,182.64
1,098.64
536.23
Shareholder's Funds
1,653.12
1,477.82
1,303.64
1,182.64
1,098.64
536.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
497.23
324.96
93.71
30.00
75.00
79.02
Secured Loans
497.23
324.96
93.71
30.00
75.00
79.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-45.66
-42.56
-35.62
-33.00
-29.45
-17.73
Other Long Term Liabilities
6.79
4.36
0
0
0
0
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
431.02
238.56
8.70
0.00
0.00
0.00
Current Liabilities
Trade Payables
369.98
267.51
174.09
138.42
133.19
105.70
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
851.66
707.51
555.19
437.32
452.20
338.88
Total Liabilities
2,960.18
2,451.34
1,889.58
1,641.17
1,568.51
885.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,397.87
1,017.54
1,031.84
517.88
483.84
482.72
Less: Accumulated Depreciation
310.46
277.87
247.53
226.56
193.73
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,087.40
739.67
784.31
291.32
290.11
318.24
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
435.21
761.11
119.52
125.55
124.19
4.69
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
1,616.57
1,589.54
982.64
493.54
462.60
357.68
Current Assets Loans & Advances
Current Investments
433.08
10.67
0.00
0.00
0.00
0.00
Inventories
231.55
201.61
185.39
191.83
212.52
126.25
Sundry Debtors
229.05
231.68
165.26
140.92
156.75
114.10
Cash and Bank
390.52
362.28
525.93
789.81
705.81
259.95
Other Current Assets
1,315.43
835.09
884.77
1,127.43
1,084.21
502.23
Short Term Loans and Advances
31.24
28.85
8.20
4.87
9.13
1.93
Total Current Assets
1,343.61
861.80
906.94
1,147.63
1,105.91
527.84
Net Current Assets (Including Current Investments)
491.96
154.29
351.75
710.30
653.71
188.96
Total Current Assets Excluding Current Investments
1,343.61
861.80
906.94
1,147.63
1,105.91
527.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,960.18
2,451.34
1,889.58
1,641.17
1,568.51
885.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
497.23
324.96
93.71
30.00
75.00
79.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xiamen East Asia Machinery Industrial 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
1,653.12
0
1,653.12
0.00%
Shareholder's Funds
1,653.12
0
1,653.12
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
497.23
0
497.23
0.00%
Secured Loans
497.23
0
497.23
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-45.66
0
-45.66
0.00%
Other Long Term Liabilities
6.79
0
6.79
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
431.02
0
431.02
0.00%
Current Liabilities
Trade Payables
369.98
0
369.98
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
851.66
0
851.66
0.00%
Total Liabilities
2,960.18
0
2,960.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,397.87
0
1,397.87
0.00%
Less: Accumulated Depreciation
310.46
0
310.46
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,087.40
0
1,087.40
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
435.21
0
435.21
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
1,616.57
0
1,616.57
0.00%
Current Assets Loans & Advances
Current Investments
433.08
0
433.08
0.00%
Inventories
231.55
0
231.55
0.00%
Sundry Debtors
229.05
0
229.05
0.00%
Cash and Bank
390.52
0
390.52
0.00%
Other Current Assets
1,315.43
0
1,315.43
0.00%
Short Term Loans and Advances
31.24
0
31.24
0.00%
Total Current Assets
1,343.61
0
1,343.61
0.00%
Net Current Assets (Including Current Investments)
491.96
0
491.96
0.00%
Total Current Assets Excluding Current Investments
1,343.61
0
1,343.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,960.18
0
2,960.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
497.23
0
497.23
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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