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
779.45
1,118.18
1,282.97
1,171.58
866.80
720.07
Shareholder's Funds
779.45
1,118.18
1,282.97
1,171.58
866.80
720.07
Minority Interest
139.71
260.78
385.62
56.47
21.69
2.81
Long-Term Borrowings
21.53
80.65
73.63
142.71
198.67
161.75
Secured Loans
21.53
80.65
73.63
142.71
198.67
161.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.20
-0.21
-24.86
-2.78
-11.68
-4.55
Other Long Term Liabilities
49.54
57.82
56.09
97.44
113.05
213.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.62
2.59
1.14
0.00
2.77
0.00
Total Non-Current Liabilities
49.54
57.82
56.09
97.44
113.05
213.67
Current Liabilities
Trade Payables
32.57
28.23
32.17
14.27
2.69
0.28
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
2.62
2.59
1.14
0.00
2.77
0.00
Total Current Liabilities
101.90
190.03
217.94
379.59
343.37
394.38
Total Liabilities
1,074.50
1,630.92
1,949.24
1,712.04
1,352.22
1,339.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
254.02
180.43
128.87
108.96
116.27
119.26
Less: Accumulated Depreciation
52.89
32.94
31.50
28.87
25.41
21.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
201.13
147.49
97.37
80.09
90.86
97.97
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
252.60
403.81
621.16
604.47
484.10
502.88
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
872.24
970.39
1,151.02
919.68
788.44
807.86
Current Assets Loans & Advances
Current Investments
94.76
123.53
145.86
0.00
0.00
0.02
Inventories
12.47
9.78
13.70
2.06
0.00
0.00
Sundry Debtors
6.61
11.51
13.71
73.71
47.91
73.06
Cash and Bank
48.20
367.40
583.24
641.86
434.94
183.17
Other Current Assets
196.33
568.82
776.54
787.78
550.62
265.02
Short Term Loans and Advances
34.28
56.60
20.03
70.15
67.77
8.77
Total Current Assets
202.26
660.53
798.22
792.36
563.77
531.79
Net Current Assets (Including Current Investments)
100.36
470.50
580.28
412.77
220.40
137.41
Total Current Assets Excluding Current Investments
202.26
660.53
798.22
792.36
563.77
531.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,074.50
1,630.92
1,949.24
1,712.04
1,352.22
1,339.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.53
80.65
73.63
142.71
198.67
161.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangxi Xinxunda Technology Group 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
779.45
0
779.45
0.00%
Shareholder's Funds
779.45
0
779.45
0.00%
Minority Interest
139.71
0
139.71
0.00%
Long-Term Borrowings
21.53
0
21.53
0.00%
Secured Loans
21.53
0
21.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.20
0
-4.20
0.00%
Other Long Term Liabilities
49.54
0
49.54
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.62
0
2.62
0.00%
Total Non-Current Liabilities
49.54
0
49.54
0.00%
Current Liabilities
Trade Payables
32.57
0
32.57
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.62
0
2.62
0.00%
Total Current Liabilities
101.90
0
101.90
0.00%
Total Liabilities
1,074.50
0
1,074.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
254.02
0
254.02
0.00%
Less: Accumulated Depreciation
52.89
0
52.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
201.13
0
201.13
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
252.60
0
252.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
872.24
0
872.24
0.00%
Current Assets Loans & Advances
Current Investments
94.76
0
94.76
0.00%
Inventories
12.47
0
12.47
0.00%
Sundry Debtors
6.61
0
6.61
0.00%
Cash and Bank
48.20
0
48.20
0.00%
Other Current Assets
196.33
0
196.33
0.00%
Short Term Loans and Advances
34.28
0
34.28
0.00%
Total Current Assets
202.26
0
202.26
0.00%
Net Current Assets (Including Current Investments)
100.36
0
100.36
0.00%
Total Current Assets Excluding Current Investments
202.26
0
202.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,074.50
0
1,074.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.53
0
21.53
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
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