Annual Results 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
652.84
798.54
1,001.36
1,104.76
1,211.27
1,071.25
Shareholder's Funds
652.84
798.54
1,001.36
1,104.76
1,211.27
1,071.25
Minority Interest
38.97
50.27
69.21
85.46
88.33
73.42
Long-Term Borrowings
77.37
37.80
97.93
563.00
510.81
55.08
Secured Loans
77.37
37.80
97.93
563.00
510.81
55.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.91
-3.36
-9.22
-14.16
-11.18
-11.22
Other Long Term Liabilities
12.87
14.16
9.32
2.44
2.68
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.91
11.40
7.55
0.00
0.00
0.00
Total Non-Current Liabilities
25.36
28.27
23.64
17.30
20.11
18.71
Current Liabilities
Trade Payables
209.79
214.44
172.05
170.72
143.45
173.03
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
10.91
11.40
7.55
0.00
0.00
0.00
Total Current Liabilities
397.04
432.53
446.79
930.54
793.99
286.03
Total Liabilities
1,114.75
1,310.61
1,544.04
2,141.81
2,118.27
1,453.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
494.69
495.19
490.38
493.12
555.71
553.82
Less: Accumulated Depreciation
390.57
380.22
367.78
356.03
395.35
383.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
104.12
114.96
122.60
137.09
160.35
170.51
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
58.90
61.24
13.80
67.58
57.92
37.54
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
174.22
204.28
231.91
308.12
309.39
303.92
Current Assets Loans & Advances
Current Investments
200.76
110.45
174.26
150.31
92.85
2.61
Inventories
243.07
336.93
356.44
388.54
473.95
449.18
Sundry Debtors
313.10
351.88
492.86
681.62
687.65
283.60
Cash and Bank
90.58
163.74
162.09
457.49
366.64
376.60
Other Current Assets
927.58
1,065.08
1,257.36
1,748.83
1,719.88
1,144.82
Short Term Loans and Advances
80.08
102.07
71.70
70.86
98.79
32.82
Total Current Assets
940.54
1,106.33
1,312.13
1,833.69
1,808.89
1,149.46
Net Current Assets (Including Current Investments)
543.49
673.80
865.34
903.15
1,014.89
863.43
Total Current Assets Excluding Current Investments
940.54
1,106.33
1,312.13
1,833.69
1,808.89
1,149.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,114.75
1,310.61
1,544.04
2,141.81
2,118.27
1,453.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
77.37
37.80
97.93
563.00
510.81
55.08
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
652.84
0
652.84
0.00%
Shareholder's Funds
652.84
0
652.84
0.00%
Minority Interest
38.97
0
38.97
0.00%
Long-Term Borrowings
77.37
0
77.37
0.00%
Secured Loans
77.37
0
77.37
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.91
0
-1.91
0.00%
Other Long Term Liabilities
12.87
0
12.87
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.91
0
10.91
0.00%
Total Non-Current Liabilities
25.36
0
25.36
0.00%
Current Liabilities
Trade Payables
209.79
0
209.79
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.91
0
10.91
0.00%
Total Current Liabilities
397.04
0
397.04
0.00%
Total Liabilities
1,114.75
0
1,114.75
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
494.69
0
494.69
0.00%
Less: Accumulated Depreciation
390.57
0
390.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
104.12
0
104.12
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
58.90
0
58.90
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
174.22
0
174.22
0.00%
Current Assets Loans & Advances
Current Investments
200.76
0
200.76
0.00%
Inventories
243.07
0
243.07
0.00%
Sundry Debtors
313.10
0
313.10
0.00%
Cash and Bank
90.58
0
90.58
0.00%
Other Current Assets
927.58
0
927.58
0.00%
Short Term Loans and Advances
80.08
0
80.08
0.00%
Total Current Assets
940.54
0
940.54
0.00%
Net Current Assets (Including Current Investments)
543.49
0
543.49
0.00%
Total Current Assets Excluding Current Investments
940.54
0
940.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,114.75
0
1,114.75
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
77.37
0
77.37
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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