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
495.85
489.84
475.12
477.58
236.72
252.51
Shareholder's Funds
495.85
489.84
475.12
477.58
236.72
252.51
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.09
-1.16
-1.31
-1.25
-1.01
-0.76
Other Long Term Liabilities
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
4.28
6.58
8.27
8.39
7.74
4.29
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
55.36
56.01
63.32
57.79
47.79
36.36
Total Liabilities
561.00
556.69
549.65
547.61
296.57
297.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
199.63
198.91
199.83
199.12
182.12
174.92
Less: Accumulated Depreciation
52.48
43.04
33.71
29.99
24.11
22.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
147.15
155.87
166.12
169.12
158.01
152.43
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
79.53
78.38
19.15
0.00
0.00
0.00
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
255.58
262.94
214.05
194.18
181.98
175.92
Current Assets Loans & Advances
Current Investments
192.87
156.52
127.59
65.00
35.00
40.00
Inventories
45.68
43.01
41.95
43.60
35.36
28.57
Sundry Debtors
6.56
7.06
8.15
10.01
10.33
11.57
Cash and Bank
53.72
82.80
149.88
228.28
24.82
33.48
Other Current Assets
301.09
290.83
330.89
348.95
109.36
119.97
Short Term Loans and Advances
2.26
1.43
3.32
2.06
3.86
6.36
Total Current Assets
305.42
293.75
335.61
353.43
114.59
121.52
Net Current Assets (Including Current Investments)
250.06
237.74
272.29
295.64
66.80
85.16
Total Current Assets Excluding Current Investments
305.42
293.75
335.61
353.43
114.59
121.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
561.00
556.69
549.65
547.61
296.57
297.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is -5.59% vs -6.17% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 1.47% vs 309.30% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 3.97% vs -12.47% in Dec 2023
Compare Balance Sheet Results of AVE 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
495.85
0
495.85
0.00%
Shareholder's Funds
495.85
0
495.85
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.09
0
-1.09
0.00%
Other Long Term Liabilities
0
0
0.00
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
0
0
0.00
0.00%
Current Liabilities
Trade Payables
4.28
0
4.28
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
55.36
0
55.36
0.00%
Total Liabilities
561.00
0
561.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
199.63
0
199.63
0.00%
Less: Accumulated Depreciation
52.48
0
52.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
147.15
0
147.15
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
79.53
0
79.53
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
255.58
0
255.58
0.00%
Current Assets Loans & Advances
Current Investments
192.87
0
192.87
0.00%
Inventories
45.68
0
45.68
0.00%
Sundry Debtors
6.56
0
6.56
0.00%
Cash and Bank
53.72
0
53.72
0.00%
Other Current Assets
301.09
0
301.09
0.00%
Short Term Loans and Advances
2.26
0
2.26
0.00%
Total Current Assets
305.42
0
305.42
0.00%
Net Current Assets (Including Current Investments)
250.06
0
250.06
0.00%
Total Current Assets Excluding Current Investments
305.42
0
305.42
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
561.00
0
561.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
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
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 147.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.59% vs -6.17% in Dec 2023
Annual - Investments
Investments 79.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.47% vs 309.30% in Dec 2023
Annual - Current Assets
Current Assets 305.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.97% vs -12.47% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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