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
841.39
833.59
814.91
793.78
783.43
804.71
Shareholder's Funds
841.39
833.59
814.91
793.78
783.43
804.71
Minority Interest
-3.09
-1.11
1.46
1.07
0.00
30.99
Long-Term Borrowings
48.57
10.00
0.00
0.00
0.00
111.00
Secured Loans
48.57
10.00
0.00
0.00
0.00
111.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.97
-4.03
0.29
-1.32
-1.23
0.72
Other Long Term Liabilities
10.23
9.19
4.51
3.32
18.77
4.3
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
10.23
9.19
4.51
3.32
18.77
4.30
Current Liabilities
Trade Payables
8.36
3.67
4.29
0.09
0.00
4.98
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
84.96
88.95
86.28
23.78
32.80
197.77
Total Liabilities
933.49
930.63
907.15
821.96
835.00
1,037.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
233.85
285.24
2.42
1.27
10.13
1.26
Less: Accumulated Depreciation
8.11
1.76
1.20
1.20
1.18
1.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
225.74
283.48
1.21
0.08
8.96
0.11
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
436.60
457.41
446.04
444.98
496.89
594.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.37
17.81
0.00
0.00
0.00
0.00
Total Non-Current Assets
725.00
800.35
484.18
484.06
545.65
635.69
Current Assets Loans & Advances
Current Investments
94.89
0.00
379.00
288.34
200.05
145.52
Inventories
13.35
35.03
8.10
2.49
4.05
0.30
Sundry Debtors
31.44
55.28
10.41
19.78
7.64
14.06
Cash and Bank
48.86
30.20
21.97
8.43
57.99
5.12
Other Current Assets
196.84
130.20
422.97
321.49
272.55
353.40
Short Term Loans and Advances
8.30
9.70
3.50
2.45
2.83
188.40
Total Current Assets
208.49
130.28
422.97
337.90
289.35
402.08
Net Current Assets (Including Current Investments)
123.53
41.33
336.69
314.12
256.55
204.31
Total Current Assets Excluding Current Investments
208.49
130.28
422.97
337.90
289.35
402.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
933.49
930.63
907.15
821.96
835.00
1,037.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48.57
10.00
0.00
0.00
0.00
111.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Qunxing Toys Joint-stock 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
841.39
0
841.39
0.00%
Shareholder's Funds
841.39
0
841.39
0.00%
Minority Interest
-3.09
0
-3.09
0.00%
Long-Term Borrowings
48.57
0
48.57
0.00%
Secured Loans
48.57
0
48.57
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.97
0
-10.97
0.00%
Other Long Term Liabilities
10.23
0
10.23
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
10.23
0
10.23
0.00%
Current Liabilities
Trade Payables
8.36
0
8.36
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
84.96
0
84.96
0.00%
Total Liabilities
933.49
0
933.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
233.85
0
233.85
0.00%
Less: Accumulated Depreciation
8.11
0
8.11
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
225.74
0
225.74
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
436.60
0
436.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.37
0
14.37
0.00%
Total Non-Current Assets
725.00
0
725.00
0.00%
Current Assets Loans & Advances
Current Investments
94.89
0
94.89
0.00%
Inventories
13.35
0
13.35
0.00%
Sundry Debtors
31.44
0
31.44
0.00%
Cash and Bank
48.86
0
48.86
0.00%
Other Current Assets
196.84
0
196.84
0.00%
Short Term Loans and Advances
8.30
0
8.30
0.00%
Total Current Assets
208.49
0
208.49
0.00%
Net Current Assets (Including Current Investments)
123.53
0
123.53
0.00%
Total Current Assets Excluding Current Investments
208.49
0
208.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
933.49
0
933.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48.57
0
48.57
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
