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
799.51
838.80
871.91
1,036.31
1,090.67
1,199.43
Shareholder's Funds
799.51
838.80
871.91
1,036.31
1,090.67
1,199.43
Minority Interest
71.77
87.27
93.93
61.80
61.05
67.64
Long-Term Borrowings
768.10
841.70
896.92
841.89
897.74
802.12
Secured Loans
768.10
841.70
896.92
841.89
897.74
802.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.87
-12.21
-16.83
-10.84
-11.50
-5.76
Other Long Term Liabilities
23.54
27.92
27.15
26.95
22.73
25.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.57
0.57
0.57
0.57
0.00
Total Non-Current Liabilities
67.54
85.92
113.35
122.78
210.34
178.35
Current Liabilities
Trade Payables
469.47
490.93
411.56
387.93
426.62
432.73
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
0.57
0.57
0.57
0.57
0.00
Total Current Liabilities
1,271.49
1,345.25
1,295.28
1,204.19
1,200.61
1,205.05
Total Liabilities
2,240.18
2,385.72
2,401.76
2,454.08
2,597.12
2,695.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,444.72
2,489.45
2,473.64
2,492.55
2,576.77
2,650.47
Less: Accumulated Depreciation
1,498.00
1,483.47
1,421.81
1,366.18
1,346.34
1,325.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
946.72
1,005.99
1,051.83
1,126.37
1,230.43
1,325.18
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
26.62
33.23
46.07
16.63
17.72
18.42
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
0.54
0.00
Total Non-Current Assets
1,283.02
1,354.09
1,390.77
1,456.19
1,575.49
1,683.21
Current Assets Loans & Advances
Current Investments
0.00
0.81
0.87
0.71
0.00
0.00
Inventories
401.65
407.94
434.02
443.70
418.63
494.54
Sundry Debtors
334.20
393.29
333.83
377.63
461.86
289.08
Cash and Bank
182.36
178.09
198.76
134.43
94.37
152.73
Other Current Assets
945.76
1,004.46
985.92
976.57
995.32
990.32
Short Term Loans and Advances
27.55
24.33
18.45
20.10
20.45
53.97
Total Current Assets
957.16
1,031.64
1,010.99
997.89
1,021.63
1,011.97
Net Current Assets (Including Current Investments)
-314.32
-313.61
-284.29
-206.30
-178.98
-193.09
Total Current Assets Excluding Current Investments
957.16
1,031.64
1,010.99
997.89
1,021.63
1,011.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,240.18
2,385.72
2,401.76
2,454.08
2,597.12
2,695.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
768.10
841.70
896.92
841.89
897.74
802.12
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xiangyang Automobile Bearing 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
799.51
0
799.51
0.00%
Shareholder's Funds
799.51
0
799.51
0.00%
Minority Interest
71.77
0
71.77
0.00%
Long-Term Borrowings
768.10
0
768.10
0.00%
Secured Loans
768.10
0
768.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.87
0
-9.87
0.00%
Other Long Term Liabilities
23.54
0
23.54
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
67.54
0
67.54
0.00%
Current Liabilities
Trade Payables
469.47
0
469.47
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
1,271.49
0
1,271.49
0.00%
Total Liabilities
2,240.18
0
2,240.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,444.72
0
2,444.72
0.00%
Less: Accumulated Depreciation
1,498.00
0
1,498.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
946.72
0
946.72
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
26.62
0
26.62
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
1,283.02
0
1,283.02
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
401.65
0
401.65
0.00%
Sundry Debtors
334.20
0
334.20
0.00%
Cash and Bank
182.36
0
182.36
0.00%
Other Current Assets
945.76
0
945.76
0.00%
Short Term Loans and Advances
27.55
0
27.55
0.00%
Total Current Assets
957.16
0
957.16
0.00%
Net Current Assets (Including Current Investments)
-314.32
0
-314.32
0.00%
Total Current Assets Excluding Current Investments
957.16
0
957.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,240.18
0
2,240.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
768.10
0
768.10
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
