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
453.80
852.05
1,348.69
1,448.17
1,445.90
1,028.43
Shareholder's Funds
453.80
852.05
1,348.69
1,448.17
1,445.90
1,028.43
Minority Interest
-9.98
-9.18
-7.68
1.36
10.81
-4.62
Long-Term Borrowings
735.88
779.83
859.48
730.46
453.67
2,058.85
Secured Loans
735.88
779.83
859.48
730.46
453.67
2,058.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-103.19
-103.67
-106.54
-100.92
-90.45
-27.43
Other Long Term Liabilities
567.96
568.25
482.3
549.37
650.12
83.63
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
563.46
561.10
472.22
529.50
619.49
45.63
Total Non-Current Liabilities
567.96
568.25
482.30
549.37
650.12
369.01
Current Liabilities
Trade Payables
176.47
186.01
195.07
238.06
299.63
2,070.53
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
563.46
561.10
472.22
529.50
619.49
45.63
Total Current Liabilities
1,789.40
1,698.19
1,918.78
1,990.25
1,629.38
4,845.20
Total Liabilities
2,806.98
3,109.30
3,742.09
3,989.14
3,736.21
6,238.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
39.97
76.49
90.39
103.06
141.31
507.16
Less: Accumulated Depreciation
23.07
38.19
40.36
39.54
45.19
107.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16.90
38.30
50.03
63.52
96.12
399.22
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
69.49
70.81
77.95
90.62
119.41
194.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
120.24
120.12
120.12
180.18
180.18
0.00
Total Non-Current Assets
1,375.16
1,520.43
1,782.51
1,866.94
1,932.84
2,554.96
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
132.32
357.21
523.08
418.59
389.31
1,676.22
Sundry Debtors
725.05
718.32
332.43
529.18
385.09
883.07
Cash and Bank
308.00
144.78
304.86
526.50
528.88
658.58
Other Current Assets
1,318.57
1,473.53
1,817.15
1,908.82
1,760.92
3,582.69
Short Term Loans and Advances
153.19
253.22
656.78
434.56
457.63
364.82
Total Current Assets
1,431.81
1,588.88
1,959.58
2,122.20
1,803.37
3,683.16
Net Current Assets (Including Current Investments)
-357.59
-109.31
40.80
131.95
173.98
-1,162.04
Total Current Assets Excluding Current Investments
1,431.81
1,588.88
1,959.58
2,122.20
1,803.37
3,683.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,806.98
3,109.30
3,742.09
3,989.14
3,736.21
6,238.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
735.88
779.83
859.48
730.46
453.67
2,058.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Global Top E-Commerce 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
453.80
0
453.80
0.00%
Shareholder's Funds
453.80
0
453.80
0.00%
Minority Interest
-9.98
0
-9.98
0.00%
Long-Term Borrowings
735.88
0
735.88
0.00%
Secured Loans
735.88
0
735.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-103.19
0
-103.19
0.00%
Other Long Term Liabilities
567.96
0
567.96
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
563.46
0
563.46
0.00%
Total Non-Current Liabilities
567.96
0
567.96
0.00%
Current Liabilities
Trade Payables
176.47
0
176.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
563.46
0
563.46
0.00%
Total Current Liabilities
1,789.40
0
1,789.40
0.00%
Total Liabilities
2,806.98
0
2,806.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
39.97
0
39.97
0.00%
Less: Accumulated Depreciation
23.07
0
23.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16.90
0
16.90
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
69.49
0
69.49
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
120.24
0
120.24
0.00%
Total Non-Current Assets
1,375.16
0
1,375.16
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
132.32
0
132.32
0.00%
Sundry Debtors
725.05
0
725.05
0.00%
Cash and Bank
308.00
0
308.00
0.00%
Other Current Assets
1,318.57
0
1,318.57
0.00%
Short Term Loans and Advances
153.19
0
153.19
0.00%
Total Current Assets
1,431.81
0
1,431.81
0.00%
Net Current Assets (Including Current Investments)
-357.59
0
-357.59
0.00%
Total Current Assets Excluding Current Investments
1,431.81
0
1,431.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,806.98
0
2,806.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
735.88
0
735.88
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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