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
841.03
968.02
1,087.48
1,159.24
1,118.41
795.33
Shareholder's Funds
841.03
968.02
1,087.48
1,159.24
1,118.41
795.33
Minority Interest
24.62
36.18
39.47
31.70
30.88
31.27
Long-Term Borrowings
10.31
11.73
27.91
234.42
160.17
14.30
Secured Loans
10.31
11.73
27.91
234.42
160.17
14.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-40.24
-32.06
-14.40
-1.12
-0.63
-0.33
Other Long Term Liabilities
1.94
4.31
10.27
11.73
10.29
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
1.94
4.31
10.27
11.73
10.29
0.00
Current Liabilities
Trade Payables
79.52
45.01
70.74
77.08
38.71
32.30
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
126.39
98.63
141.09
345.53
225.01
101.48
Total Liabilities
993.98
1,107.15
1,278.31
1,548.19
1,384.59
928.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
473.64
437.14
431.02
397.58
291.56
217.77
Less: Accumulated Depreciation
243.48
154.20
112.75
79.70
56.29
37.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
230.16
282.94
318.27
317.88
235.28
180.23
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
144.78
129.15
126.09
127.86
143.39
134.89
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.15
6.58
9.00
11.32
4.43
15.78
Total Non-Current Assets
673.21
720.51
738.07
731.21
659.70
610.11
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
45.92
54.52
141.08
225.92
76.58
78.82
Sundry Debtors
131.82
118.22
198.06
138.28
47.27
31.20
Cash and Bank
136.37
185.37
170.33
254.87
440.85
179.54
Other Current Assets
317.69
380.73
525.40
634.50
579.25
301.83
Short Term Loans and Advances
3.58
22.62
15.94
15.43
14.56
12.28
Total Current Assets
320.77
386.64
540.24
816.98
724.89
317.98
Net Current Assets (Including Current Investments)
194.38
288.01
399.15
471.45
499.88
216.50
Total Current Assets Excluding Current Investments
320.77
386.64
540.24
816.98
724.89
317.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
993.98
1,107.15
1,278.31
1,548.19
1,384.59
928.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.31
11.73
27.91
234.42
160.17
14.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Topnew Info&Tech 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
841.03
0
841.03
0.00%
Shareholder's Funds
841.03
0
841.03
0.00%
Minority Interest
24.62
0
24.62
0.00%
Long-Term Borrowings
10.31
0
10.31
0.00%
Secured Loans
10.31
0
10.31
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-40.24
0
-40.24
0.00%
Other Long Term Liabilities
1.94
0
1.94
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
1.94
0
1.94
0.00%
Current Liabilities
Trade Payables
79.52
0
79.52
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
126.39
0
126.39
0.00%
Total Liabilities
993.98
0
993.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
473.64
0
473.64
0.00%
Less: Accumulated Depreciation
243.48
0
243.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
230.16
0
230.16
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
144.78
0
144.78
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.15
0
12.15
0.00%
Total Non-Current Assets
673.21
0
673.21
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
45.92
0
45.92
0.00%
Sundry Debtors
131.82
0
131.82
0.00%
Cash and Bank
136.37
0
136.37
0.00%
Other Current Assets
317.69
0
317.69
0.00%
Short Term Loans and Advances
3.58
0
3.58
0.00%
Total Current Assets
320.77
0
320.77
0.00%
Net Current Assets (Including Current Investments)
194.38
0
194.38
0.00%
Total Current Assets Excluding Current Investments
320.77
0
320.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
993.98
0
993.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.31
0
10.31
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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