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
762.87
841.03
968.02
1,087.48
1,159.24
1,118.41
Shareholder's Funds
762.87
841.03
968.02
1,087.48
1,159.24
1,118.41
Minority Interest
21.94
24.62
36.18
39.47
31.70
30.88
Long-Term Borrowings
10.29
10.31
11.73
27.91
234.42
160.17
Secured Loans
10.29
10.31
11.73
27.91
234.42
160.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-39.00
-40.24
-32.06
-14.40
-1.12
-0.63
Other Long Term Liabilities
1.27
1.94
4.31
10.27
11.73
10.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.63
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1.27
1.94
4.31
10.27
11.73
10.29
Current Liabilities
Trade Payables
76.52
79.52
45.01
70.74
77.08
38.71
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
0.63
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
144.79
126.39
98.63
141.09
345.53
225.01
Total Liabilities
930.87
993.98
1,107.15
1,278.31
1,548.19
1,384.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
465.62
473.64
437.14
431.02
397.58
291.56
Less: Accumulated Depreciation
280.00
243.48
154.20
112.75
79.70
56.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
185.63
230.16
282.94
318.27
317.88
235.28
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
143.25
144.78
129.15
126.09
127.86
143.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.99
12.15
6.58
9.00
11.32
4.43
Total Non-Current Assets
613.05
673.21
720.51
738.07
731.21
659.70
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
30.74
45.92
54.52
141.08
225.92
76.58
Sundry Debtors
112.21
131.82
118.22
198.06
138.28
47.27
Cash and Bank
162.22
136.37
185.37
170.33
254.87
440.85
Other Current Assets
313.09
317.69
380.73
525.40
634.50
579.25
Short Term Loans and Advances
7.92
3.58
22.62
15.94
15.43
14.56
Total Current Assets
317.82
320.77
386.64
540.24
816.98
724.89
Net Current Assets (Including Current Investments)
173.03
194.38
288.01
399.15
471.45
499.88
Total Current Assets Excluding Current Investments
317.82
320.77
386.64
540.24
816.98
724.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
930.87
993.98
1,107.15
1,278.31
1,548.19
1,384.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.29
10.31
11.73
27.91
234.42
160.17
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
762.87
0
762.87
0.00%
Shareholder's Funds
762.87
0
762.87
0.00%
Minority Interest
21.94
0
21.94
0.00%
Long-Term Borrowings
10.29
0
10.29
0.00%
Secured Loans
10.29
0
10.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-39.00
0
-39.00
0.00%
Other Long Term Liabilities
1.27
0
1.27
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.63
0
0.63
0.00%
Total Non-Current Liabilities
1.27
0
1.27
0.00%
Current Liabilities
Trade Payables
76.52
0
76.52
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.63
0
0.63
0.00%
Total Current Liabilities
144.79
0
144.79
0.00%
Total Liabilities
930.87
0
930.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
465.62
0
465.62
0.00%
Less: Accumulated Depreciation
280.00
0
280.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
185.63
0
185.63
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
143.25
0
143.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.99
0
2.99
0.00%
Total Non-Current Assets
613.05
0
613.05
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
30.74
0
30.74
0.00%
Sundry Debtors
112.21
0
112.21
0.00%
Cash and Bank
162.22
0
162.22
0.00%
Other Current Assets
313.09
0
313.09
0.00%
Short Term Loans and Advances
7.92
0
7.92
0.00%
Total Current Assets
317.82
0
317.82
0.00%
Net Current Assets (Including Current Investments)
173.03
0
173.03
0.00%
Total Current Assets Excluding Current Investments
317.82
0
317.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
930.87
0
930.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.29
0
10.29
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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