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
1,717.75
1,763.99
1,677.21
849.26
768.68
739.50
Shareholder's Funds
1,717.75
1,763.99
1,677.21
849.26
768.68
739.50
Minority Interest
2.10
2.61
2.68
1.88
2.05
2.18
Long-Term Borrowings
86.09
101.68
88.14
194.74
288.23
74.91
Secured Loans
86.09
101.68
88.14
194.74
288.23
74.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.42
-10.21
-14.97
-11.97
-12.70
-10.69
Other Long Term Liabilities
62.13
59.9
142.92
171.27
21.64
22.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
21.64
0.00
0.00
0.83
Total Non-Current Liabilities
62.13
59.90
142.92
263.53
21.64
22.48
Current Liabilities
Trade Payables
136.93
126.87
190.75
219.39
127.46
123.88
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
21.64
0.00
0.00
0.83
Total Current Liabilities
477.45
497.19
550.76
609.00
720.67
439.16
Total Liabilities
2,275.93
2,335.70
2,382.09
1,731.18
1,521.00
1,206.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,490.54
1,401.96
1,079.42
1,083.98
509.33
457.83
Less: Accumulated Depreciation
281.96
237.88
215.73
263.50
258.43
240.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,208.58
1,164.07
863.69
820.48
250.90
216.98
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
50.23
52.34
55.09
56.61
61.26
64.00
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
1,390.10
1,341.17
1,056.27
1,027.84
488.49
412.17
Current Assets Loans & Advances
Current Investments
31.01
0.00
50.00
0.00
170.00
92.10
Inventories
217.27
197.95
261.62
315.11
266.17
288.78
Sundry Debtors
42.58
84.28
53.77
42.38
60.93
88.27
Cash and Bank
519.92
626.75
903.27
252.24
436.19
207.14
Other Current Assets
858.90
947.82
1,311.92
680.70
1,003.77
759.77
Short Term Loans and Advances
48.13
38.84
43.27
70.97
70.47
83.47
Total Current Assets
885.83
994.53
1,325.82
703.34
1,032.51
794.11
Net Current Assets (Including Current Investments)
408.38
497.34
775.06
94.34
311.85
354.96
Total Current Assets Excluding Current Investments
885.83
994.53
1,325.82
703.34
1,032.51
794.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,275.93
2,335.70
2,382.09
1,731.18
1,521.00
1,206.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
86.09
101.68
88.14
194.74
288.23
74.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 3.72% vs -58.09% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 3.82% vs 34.78% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -4.03% vs -4.99% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -10.93% vs -24.99% in Dec 2023
Compare Balance Sheet Results of Zhejiang Wufangzhai Industry 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
1,717.75
0
1,717.75
0.00%
Shareholder's Funds
1,717.75
0
1,717.75
0.00%
Minority Interest
2.10
0
2.10
0.00%
Long-Term Borrowings
86.09
0
86.09
0.00%
Secured Loans
86.09
0
86.09
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.42
0
-8.42
0.00%
Other Long Term Liabilities
62.13
0
62.13
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
62.13
0
62.13
0.00%
Current Liabilities
Trade Payables
136.93
0
136.93
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
477.45
0
477.45
0.00%
Total Liabilities
2,275.93
0
2,275.93
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,490.54
0
1,490.54
0.00%
Less: Accumulated Depreciation
281.96
0
281.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,208.58
0
1,208.58
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
50.23
0
50.23
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
1,390.10
0
1,390.10
0.00%
Current Assets Loans & Advances
Current Investments
31.01
0
31.01
0.00%
Inventories
217.27
0
217.27
0.00%
Sundry Debtors
42.58
0
42.58
0.00%
Cash and Bank
519.92
0
519.92
0.00%
Other Current Assets
858.90
0
858.90
0.00%
Short Term Loans and Advances
48.13
0
48.13
0.00%
Total Current Assets
885.83
0
885.83
0.00%
Net Current Assets (Including Current Investments)
408.38
0
408.38
0.00%
Total Current Assets Excluding Current Investments
885.83
0
885.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,275.93
0
2,275.93
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
86.09
0
86.09
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 62.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.72% vs -58.09% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1,208.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.82% vs 34.78% in Dec 2023
Annual - Investments
Investments 50.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.03% vs -4.99% in Dec 2023
Annual - Current Assets
Current Assets 885.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.93% vs -24.99% in Dec 2023






