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
792.30
858.15
885.42
854.32
833.90
316.74
Shareholder's Funds
792.30
858.15
885.42
854.32
833.90
316.74
Minority Interest
0.00
0.00
0.00
7.94
6.53
4.03
Long-Term Borrowings
33.37
25.51
5.90
8.58
5.35
2.61
Secured Loans
33.37
25.51
5.90
8.58
5.35
2.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.80
-21.96
-24.76
-17.18
-7.69
-7.36
Other Long Term Liabilities
2.43
2.03
0.51
2.11
0
0.01
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
2.43
2.03
0.51
2.11
0.00
0.01
Current Liabilities
Trade Payables
143.83
156.46
122.43
126.14
62.36
69.61
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
376.34
438.99
344.09
286.78
171.95
171.65
Total Liabilities
1,201.82
1,319.72
1,234.87
1,163.20
1,026.22
501.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
342.55
281.14
221.71
153.72
124.47
114.20
Less: Accumulated Depreciation
90.23
72.79
57.62
52.41
43.58
35.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
252.32
208.35
164.09
101.31
80.89
78.21
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
10.26
7.48
3.50
5.28
0.25
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.50
2.22
2.49
9.52
2.71
4.93
Total Non-Current Assets
298.05
264.30
217.58
155.64
99.97
99.42
Current Assets Loans & Advances
Current Investments
201.52
321.58
302.33
313.63
280.18
0.00
Inventories
273.47
308.79
285.12
284.98
116.72
127.69
Sundry Debtors
319.45
354.97
315.29
201.20
198.05
180.61
Cash and Bank
88.28
50.90
86.28
176.06
310.38
82.56
Other Current Assets
895.31
1,044.46
1,003.89
993.23
913.10
397.03
Short Term Loans and Advances
12.58
8.22
14.87
17.36
7.77
6.18
Total Current Assets
903.77
1,055.41
1,017.28
1,007.56
926.25
401.61
Net Current Assets (Including Current Investments)
527.43
616.42
673.19
720.78
754.30
229.96
Total Current Assets Excluding Current Investments
903.77
1,055.41
1,017.28
1,007.56
926.25
401.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,201.82
1,319.72
1,234.87
1,163.20
1,026.22
501.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
33.37
25.51
5.90
8.58
5.35
2.61
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 19.70% vs 298.04% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 21.10% vs 26.97% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 37.17% vs 113.71% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -14.37% vs 3.75% in Dec 2023
Compare Balance Sheet Results of Anhui Wanyi Science & 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
792.30
0
792.30
0.00%
Shareholder's Funds
792.30
0
792.30
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
33.37
0
33.37
0.00%
Secured Loans
33.37
0
33.37
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.80
0
-8.80
0.00%
Other Long Term Liabilities
2.43
0
2.43
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
2.43
0
2.43
0.00%
Current Liabilities
Trade Payables
143.83
0
143.83
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
376.34
0
376.34
0.00%
Total Liabilities
1,201.82
0
1,201.82
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
342.55
0
342.55
0.00%
Less: Accumulated Depreciation
90.23
0
90.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
252.32
0
252.32
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
10.26
0
10.26
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.50
0
1.50
0.00%
Total Non-Current Assets
298.05
0
298.05
0.00%
Current Assets Loans & Advances
Current Investments
201.52
0
201.52
0.00%
Inventories
273.47
0
273.47
0.00%
Sundry Debtors
319.45
0
319.45
0.00%
Cash and Bank
88.28
0
88.28
0.00%
Other Current Assets
895.31
0
895.31
0.00%
Short Term Loans and Advances
12.58
0
12.58
0.00%
Total Current Assets
903.77
0
903.77
0.00%
Net Current Assets (Including Current Investments)
527.43
0
527.43
0.00%
Total Current Assets Excluding Current Investments
903.77
0
903.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,201.82
0
1,201.82
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
33.37
0
33.37
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.70% vs 298.04% in Dec 2023
Annual - Fixed Assets
Fixed Assets 252.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.10% vs 26.97% in Dec 2023
Annual - Investments
Investments 10.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.17% vs 113.71% in Dec 2023
Annual - Current Assets
Current Assets 903.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.37% vs 3.75% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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