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
2,178.73
2,546.22
2,956.57
2,926.05
3,339.92
3,379.90
Shareholder's Funds
2,178.73
2,546.22
2,956.57
2,926.05
3,339.92
3,379.90
Minority Interest
13.34
13.76
11.42
32.03
57.49
0.00
Long-Term Borrowings
82.59
114.78
125.62
140.52
51.50
5.04
Secured Loans
82.59
114.78
125.62
140.52
51.50
5.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
41.61
64.82
75.34
76.89
78.76
99.18
Other Long Term Liabilities
243.4
77.02
253.72
288.38
128.22
116.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
172.11
0.00
164.00
164.00
0.00
0.00
Total Non-Current Liabilities
243.40
89.32
275.62
314.89
128.22
116.61
Current Liabilities
Trade Payables
49.13
76.98
69.76
61.71
16.36
21.63
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
172.11
0.00
164.00
164.00
0.00
0.00
Total Current Liabilities
180.12
343.15
224.62
262.84
106.93
369.27
Total Liabilities
2,616.63
2,993.97
3,470.29
3,538.41
3,635.12
3,865.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,095.87
1,181.47
1,049.57
840.50
261.98
60.97
Less: Accumulated Depreciation
638.17
544.56
443.29
340.60
93.77
48.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
457.71
636.91
606.28
499.89
168.21
12.00
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
819.98
714.46
1,158.66
1,068.32
1,290.86
1,307.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
27.07
51.56
54.35
123.97
0.00
0.00
Total Non-Current Assets
1,463.60
1,778.35
2,180.30
2,063.61
1,709.51
1,349.93
Current Assets Loans & Advances
Current Investments
224.08
77.76
13.03
113.85
435.94
9.30
Inventories
25.48
135.01
23.63
21.10
22.19
71.40
Sundry Debtors
95.18
120.77
108.32
127.87
125.45
141.39
Cash and Bank
522.83
608.15
1,005.42
1,100.26
1,271.11
2,242.52
Other Current Assets
1,142.43
1,185.98
1,282.49
1,467.36
1,923.04
2,510.55
Short Term Loans and Advances
274.86
244.29
132.08
104.28
68.35
45.93
Total Current Assets
1,153.04
1,215.62
1,289.99
1,474.80
1,925.61
2,515.85
Net Current Assets (Including Current Investments)
972.92
872.46
1,065.37
1,211.97
1,818.68
2,146.58
Total Current Assets Excluding Current Investments
1,153.04
1,215.62
1,289.99
1,474.80
1,925.61
2,515.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,616.63
2,993.97
3,470.29
3,538.41
3,635.12
3,865.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
82.59
114.78
125.62
140.52
51.50
5.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Dongwang Times 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
2,178.73
0
2,178.73
0.00%
Shareholder's Funds
2,178.73
0
2,178.73
0.00%
Minority Interest
13.34
0
13.34
0.00%
Long-Term Borrowings
82.59
0
82.59
0.00%
Secured Loans
82.59
0
82.59
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
41.61
0
41.61
0.00%
Other Long Term Liabilities
243.40
0
243.40
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
172.11
0
172.11
0.00%
Total Non-Current Liabilities
243.40
0
243.40
0.00%
Current Liabilities
Trade Payables
49.13
0
49.13
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
172.11
0
172.11
0.00%
Total Current Liabilities
180.12
0
180.12
0.00%
Total Liabilities
2,616.63
0
2,616.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,095.87
0
1,095.87
0.00%
Less: Accumulated Depreciation
638.17
0
638.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
457.71
0
457.71
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
819.98
0
819.98
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
27.07
0
27.07
0.00%
Total Non-Current Assets
1,463.60
0
1,463.60
0.00%
Current Assets Loans & Advances
Current Investments
224.08
0
224.08
0.00%
Inventories
25.48
0
25.48
0.00%
Sundry Debtors
95.18
0
95.18
0.00%
Cash and Bank
522.83
0
522.83
0.00%
Other Current Assets
1,142.43
0
1,142.43
0.00%
Short Term Loans and Advances
274.86
0
274.86
0.00%
Total Current Assets
1,153.04
0
1,153.04
0.00%
Net Current Assets (Including Current Investments)
972.92
0
972.92
0.00%
Total Current Assets Excluding Current Investments
1,153.04
0
1,153.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,616.63
0
2,616.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
82.59
0
82.59
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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