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
-54.82
17.54
20.61
103.28
355.40
1,923.43
Shareholder's Funds
-54.82
17.54
20.61
103.28
355.40
1,923.43
Minority Interest
15.96
28.47
27.33
30.73
61.16
154.11
Long-Term Borrowings
502.18
542.87
508.68
381.52
645.11
954.78
Secured Loans
502.18
542.87
508.68
381.52
645.11
954.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.15
-35.47
-40.65
-49.31
-45.12
-21.65
Other Long Term Liabilities
33.92
54.38
21.09
16.44
21.61
10.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.51
1.51
1.91
0.00
0.00
0.00
Total Non-Current Liabilities
152.72
196.88
177.65
212.44
480.83
569.78
Current Liabilities
Trade Payables
197.63
220.03
165.14
186.57
233.31
337.83
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
6.51
1.51
1.91
0.00
0.00
0.00
Total Current Liabilities
675.08
700.68
585.12
608.31
591.29
1,012.99
Total Liabilities
791.22
943.98
811.15
955.71
1,489.78
3,661.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
210.72
246.03
356.93
345.69
353.83
253.46
Less: Accumulated Depreciation
73.28
82.39
191.91
181.44
177.23
168.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
137.44
163.63
165.01
164.25
176.60
84.79
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
224.48
260.34
268.16
266.46
319.95
539.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.52
1.74
0.00
0.00
9.42
10.74
Total Non-Current Assets
451.44
542.52
524.84
545.94
659.21
2,004.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
261.88
Inventories
83.58
66.18
34.35
35.50
29.08
48.64
Sundry Debtors
176.68
184.24
120.03
119.94
134.50
358.13
Cash and Bank
38.73
71.51
94.16
80.78
115.07
250.60
Other Current Assets
318.58
355.20
283.12
405.24
730.94
1,262.22
Short Term Loans and Advances
19.60
33.27
34.58
169.02
452.29
342.97
Total Current Assets
339.78
401.46
286.31
409.77
830.57
1,657.62
Net Current Assets (Including Current Investments)
-335.31
-299.23
-298.81
-198.54
239.28
644.64
Total Current Assets Excluding Current Investments
339.78
401.46
286.31
409.77
830.57
1,657.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
791.22
943.98
811.15
955.71
1,489.78
3,661.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
502.18
542.87
508.68
381.52
645.11
954.78
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Hifuture Information 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
-54.82
0
-54.82
0.00%
Shareholder's Funds
-54.82
0
-54.82
0.00%
Minority Interest
15.96
0
15.96
0.00%
Long-Term Borrowings
502.18
0
502.18
0.00%
Secured Loans
502.18
0
502.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.15
0
-7.15
0.00%
Other Long Term Liabilities
33.92
0
33.92
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.51
0
6.51
0.00%
Total Non-Current Liabilities
152.72
0
152.72
0.00%
Current Liabilities
Trade Payables
197.63
0
197.63
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.51
0
6.51
0.00%
Total Current Liabilities
675.08
0
675.08
0.00%
Total Liabilities
791.22
0
791.22
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
210.72
0
210.72
0.00%
Less: Accumulated Depreciation
73.28
0
73.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
137.44
0
137.44
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
224.48
0
224.48
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.52
0
6.52
0.00%
Total Non-Current Assets
451.44
0
451.44
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
83.58
0
83.58
0.00%
Sundry Debtors
176.68
0
176.68
0.00%
Cash and Bank
38.73
0
38.73
0.00%
Other Current Assets
318.58
0
318.58
0.00%
Short Term Loans and Advances
19.60
0
19.60
0.00%
Total Current Assets
339.78
0
339.78
0.00%
Net Current Assets (Including Current Investments)
-335.31
0
-335.31
0.00%
Total Current Assets Excluding Current Investments
339.78
0
339.78
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
791.22
0
791.22
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
502.18
0
502.18
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






