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
1,394.52
1,432.85
1,604.58
1,534.93
1,611.15
1,777.04
Shareholder's Funds
1,394.52
1,432.85
1,604.58
1,534.93
1,611.15
1,777.04
Minority Interest
40.53
46.51
52.85
51.73
48.24
43.02
Long-Term Borrowings
272.53
240.39
268.91
220.56
307.89
240.42
Secured Loans
272.53
240.39
268.91
220.56
307.89
240.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-25.06
-26.82
-25.60
-23.47
-19.37
-10.05
Other Long Term Liabilities
10.71
11.95
12.32
17.79
22.43
31
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
10.71
11.95
12.32
17.79
22.43
31.00
Current Liabilities
Trade Payables
278.00
234.26
240.99
274.98
293.58
238.26
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
796.34
737.94
776.39
753.06
884.77
728.54
Total Liabilities
2,279.90
2,269.90
2,489.64
2,403.86
2,598.11
2,612.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
743.74
740.68
731.35
733.12
656.44
626.91
Less: Accumulated Depreciation
299.48
267.87
228.51
190.28
154.79
151.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
444.26
472.81
502.84
542.84
501.64
475.72
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
203.34
203.53
219.79
201.02
132.66
65.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
16.52
11.22
6.93
3.29
0.00
0.00
Total Non-Current Assets
772.34
805.04
845.85
882.41
783.29
690.36
Current Assets Loans & Advances
Current Investments
0.00
0.00
7.92
7.52
65.43
0.00
Inventories
156.05
146.83
179.56
233.67
306.85
217.43
Sundry Debtors
145.08
140.36
144.27
115.40
153.12
189.04
Cash and Bank
1,157.41
1,141.99
1,265.44
1,117.81
1,167.98
1,331.11
Other Current Assets
1,500.53
1,460.90
1,638.07
1,512.65
1,792.77
1,913.11
Short Term Loans and Advances
41.99
31.71
40.87
38.27
99.38
175.54
Total Current Assets
1,507.56
1,464.86
1,643.79
1,521.45
1,814.82
1,922.53
Net Current Assets (Including Current Investments)
711.22
726.92
867.40
768.39
930.05
1,194.00
Total Current Assets Excluding Current Investments
1,507.56
1,464.86
1,643.79
1,521.45
1,814.82
1,922.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,279.90
2,269.90
2,489.64
2,403.86
2,598.11
2,612.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
272.53
240.39
268.91
220.56
307.89
240.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AUPU Home Style Corp. 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
1,394.52
0
1,394.52
0.00%
Shareholder's Funds
1,394.52
0
1,394.52
0.00%
Minority Interest
40.53
0
40.53
0.00%
Long-Term Borrowings
272.53
0
272.53
0.00%
Secured Loans
272.53
0
272.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-25.06
0
-25.06
0.00%
Other Long Term Liabilities
10.71
0
10.71
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
10.71
0
10.71
0.00%
Current Liabilities
Trade Payables
278.00
0
278.00
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
796.34
0
796.34
0.00%
Total Liabilities
2,279.90
0
2,279.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
743.74
0
743.74
0.00%
Less: Accumulated Depreciation
299.48
0
299.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
444.26
0
444.26
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
203.34
0
203.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
16.52
0
16.52
0.00%
Total Non-Current Assets
772.34
0
772.34
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
156.05
0
156.05
0.00%
Sundry Debtors
145.08
0
145.08
0.00%
Cash and Bank
1,157.41
0
1,157.41
0.00%
Other Current Assets
1,500.53
0
1,500.53
0.00%
Short Term Loans and Advances
41.99
0
41.99
0.00%
Total Current Assets
1,507.56
0
1,507.56
0.00%
Net Current Assets (Including Current Investments)
711.22
0
711.22
0.00%
Total Current Assets Excluding Current Investments
1,507.56
0
1,507.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,279.90
0
2,279.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
272.53
0
272.53
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
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