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
498.02
652.84
798.54
1,001.36
1,104.76
1,211.27
Shareholder's Funds
498.02
652.84
798.54
1,001.36
1,104.76
1,211.27
Minority Interest
12.91
38.97
50.27
69.21
85.46
88.33
Long-Term Borrowings
77.49
77.37
37.80
97.93
563.00
510.81
Secured Loans
77.49
77.37
37.80
97.93
563.00
510.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.01
-1.91
-3.36
-9.22
-14.16
-11.18
Other Long Term Liabilities
10.63
12.87
14.16
9.32
2.44
2.68
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.49
10.91
11.40
7.55
0.00
0.00
Total Non-Current Liabilities
10.63
25.36
28.27
23.64
17.30
20.11
Current Liabilities
Trade Payables
153.43
209.79
214.44
172.05
170.72
143.45
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
10.49
10.91
11.40
7.55
0.00
0.00
Total Current Liabilities
365.03
397.04
432.53
446.79
930.54
793.99
Total Liabilities
886.90
1,114.75
1,310.61
1,544.04
2,141.81
2,118.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
415.48
494.69
495.19
490.38
493.12
555.71
Less: Accumulated Depreciation
353.75
390.57
380.22
367.78
356.03
395.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
61.73
104.12
114.96
122.60
137.09
160.35
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
61.18
58.90
61.24
13.80
67.58
57.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
35.26
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
166.20
174.22
204.28
231.91
308.12
309.39
Current Assets Loans & Advances
Current Investments
160.42
200.76
110.45
174.26
150.31
92.85
Inventories
164.60
243.07
336.93
356.44
388.54
473.95
Sundry Debtors
201.59
313.10
351.88
492.86
681.62
687.65
Cash and Bank
102.16
90.58
163.74
162.09
457.49
366.64
Other Current Assets
708.77
927.58
1,065.08
1,257.36
1,748.83
1,719.88
Short Term Loans and Advances
80.00
80.08
102.07
71.70
70.86
98.79
Total Current Assets
720.71
940.54
1,106.33
1,312.13
1,833.69
1,808.89
Net Current Assets (Including Current Investments)
355.68
543.49
673.80
865.34
903.15
1,014.89
Total Current Assets Excluding Current Investments
720.71
940.54
1,106.33
1,312.13
1,833.69
1,808.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
886.90
1,114.75
1,310.61
1,544.04
2,141.81
2,118.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
77.49
77.37
37.80
97.93
563.00
510.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xian Typical Industries 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
498.02
0
498.02
0.00%
Shareholder's Funds
498.02
0
498.02
0.00%
Minority Interest
12.91
0
12.91
0.00%
Long-Term Borrowings
77.49
0
77.49
0.00%
Secured Loans
77.49
0
77.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
0
-0.01
0.00%
Other Long Term Liabilities
10.63
0
10.63
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.49
0
10.49
0.00%
Total Non-Current Liabilities
10.63
0
10.63
0.00%
Current Liabilities
Trade Payables
153.43
0
153.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.49
0
10.49
0.00%
Total Current Liabilities
365.03
0
365.03
0.00%
Total Liabilities
886.90
0
886.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
415.48
0
415.48
0.00%
Less: Accumulated Depreciation
353.75
0
353.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
61.73
0
61.73
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
61.18
0
61.18
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
35.26
0
35.26
0.00%
Total Non-Current Assets
166.20
0
166.20
0.00%
Current Assets Loans & Advances
Current Investments
160.42
0
160.42
0.00%
Inventories
164.60
0
164.60
0.00%
Sundry Debtors
201.59
0
201.59
0.00%
Cash and Bank
102.16
0
102.16
0.00%
Other Current Assets
708.77
0
708.77
0.00%
Short Term Loans and Advances
80.00
0
80.00
0.00%
Total Current Assets
720.71
0
720.71
0.00%
Net Current Assets (Including Current Investments)
355.68
0
355.68
0.00%
Total Current Assets Excluding Current Investments
720.71
0
720.71
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
886.90
0
886.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
77.49
0
77.49
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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