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
622.06
656.26
447.64
383.97
434.08
601.52
Shareholder's Funds
622.06
656.26
447.64
383.97
434.08
601.52
Minority Interest
20.94
23.13
11.09
13.73
1.39
3.46
Long-Term Borrowings
2.89
5.48
5.29
1.40
0.73
0.00
Secured Loans
2.89
5.48
5.29
1.40
0.73
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.74
6.32
-4.30
-8.25
-3.35
12.39
Other Long Term Liabilities
22.62
15.55
7.47
5.87
7.58
12.42
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
22.62
15.55
7.47
5.87
7.58
12.42
Current Liabilities
Trade Payables
23.72
26.47
18.92
5.21
3.41
10.39
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
170.00
177.72
129.29
119.31
89.24
42.80
Total Liabilities
835.62
872.66
595.48
522.88
532.29
660.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.91
46.80
47.44
41.85
40.71
36.19
Less: Accumulated Depreciation
22.81
21.93
21.61
19.22
18.37
16.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34.11
24.87
25.83
22.62
22.34
19.99
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
14.75
15.25
14.34
18.66
15.08
30.46
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
8.97
3.00
0.00
Total Non-Current Assets
126.53
128.12
131.61
123.33
56.62
57.87
Current Assets Loans & Advances
Current Investments
35.42
38.80
3.52
77.02
155.40
0.00
Inventories
0.00
0.00
0.00
0.00
1.85
0.00
Sundry Debtors
4.89
5.49
1.91
2.59
1.17
1.40
Cash and Bank
642.66
683.03
439.86
297.87
287.68
567.69
Other Current Assets
692.72
731.99
451.90
384.25
453.77
575.45
Short Term Loans and Advances
9.75
4.68
6.60
6.77
7.67
6.36
Total Current Assets
709.09
744.54
463.88
399.55
475.66
602.33
Net Current Assets (Including Current Investments)
539.10
566.82
334.59
280.24
386.42
559.53
Total Current Assets Excluding Current Investments
709.09
744.54
463.88
399.55
475.66
602.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
835.62
872.66
595.48
522.88
532.29
660.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.89
5.48
5.29
1.40
0.73
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Meorient Commerce & Exhibition, Inc.
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
622.06
0
622.06
0.00%
Shareholder's Funds
622.06
0
622.06
0.00%
Minority Interest
20.94
0
20.94
0.00%
Long-Term Borrowings
2.89
0
2.89
0.00%
Secured Loans
2.89
0
2.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.74
0
10.74
0.00%
Other Long Term Liabilities
22.62
0
22.62
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
22.62
0
22.62
0.00%
Current Liabilities
Trade Payables
23.72
0
23.72
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
170.00
0
170.00
0.00%
Total Liabilities
835.62
0
835.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.91
0
56.91
0.00%
Less: Accumulated Depreciation
22.81
0
22.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
34.11
0
34.11
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
14.75
0
14.75
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
126.53
0
126.53
0.00%
Current Assets Loans & Advances
Current Investments
35.42
0
35.42
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
4.89
0
4.89
0.00%
Cash and Bank
642.66
0
642.66
0.00%
Other Current Assets
692.72
0
692.72
0.00%
Short Term Loans and Advances
9.75
0
9.75
0.00%
Total Current Assets
709.09
0
709.09
0.00%
Net Current Assets (Including Current Investments)
539.10
0
539.10
0.00%
Total Current Assets Excluding Current Investments
709.09
0
709.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
835.62
0
835.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.89
0
2.89
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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