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
674.80
779.45
1,118.18
1,282.97
1,171.58
866.80
Shareholder's Funds
674.80
779.45
1,118.18
1,282.97
1,171.58
866.80
Minority Interest
110.82
139.71
260.78
385.62
56.47
21.69
Long-Term Borrowings
1.58
21.53
80.65
73.63
142.71
198.67
Secured Loans
1.58
21.53
80.65
73.63
142.71
198.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.84
-4.20
-0.21
-24.86
-2.78
-11.68
Other Long Term Liabilities
43.95
49.54
57.82
56.09
97.44
113.05
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.63
2.62
2.59
1.14
0.00
2.77
Total Non-Current Liabilities
43.95
49.54
57.82
56.09
97.44
113.05
Current Liabilities
Trade Payables
58.67
32.57
28.23
32.17
14.27
2.69
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
2.63
2.62
2.59
1.14
0.00
2.77
Total Current Liabilities
94.14
101.90
190.03
217.94
379.59
343.37
Total Liabilities
927.39
1,074.50
1,630.92
1,949.24
1,712.04
1,352.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
265.88
254.02
180.43
128.87
108.96
116.27
Less: Accumulated Depreciation
65.63
52.89
32.94
31.50
28.87
25.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
200.26
201.13
147.49
97.37
80.09
90.86
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
64.94
252.60
403.81
621.16
604.47
484.10
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
645.90
872.24
970.39
1,151.02
919.68
788.44
Current Assets Loans & Advances
Current Investments
76.86
94.76
123.53
145.86
0.00
0.00
Inventories
31.55
12.47
9.78
13.70
2.06
0.00
Sundry Debtors
5.37
6.61
11.51
13.71
73.71
47.91
Cash and Bank
103.21
48.20
367.40
583.24
641.86
434.94
Other Current Assets
254.14
196.33
568.82
776.54
787.78
550.62
Short Term Loans and Advances
37.15
34.28
56.60
20.03
70.15
67.77
Total Current Assets
281.49
202.26
660.53
798.22
792.36
563.77
Net Current Assets (Including Current Investments)
187.35
100.36
470.50
580.28
412.77
220.40
Total Current Assets Excluding Current Investments
281.49
202.26
660.53
798.22
792.36
563.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
927.39
1,074.50
1,630.92
1,949.24
1,712.04
1,352.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.58
21.53
80.65
73.63
142.71
198.67
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
674.80
0
674.80
0.00%
Shareholder's Funds
674.80
0
674.80
0.00%
Minority Interest
110.82
0
110.82
0.00%
Long-Term Borrowings
1.58
0
1.58
0.00%
Secured Loans
1.58
0
1.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.84
0
4.84
0.00%
Other Long Term Liabilities
43.95
0
43.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.63
0
2.63
0.00%
Total Non-Current Liabilities
43.95
0
43.95
0.00%
Current Liabilities
Trade Payables
58.67
0
58.67
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.63
0
2.63
0.00%
Total Current Liabilities
94.14
0
94.14
0.00%
Total Liabilities
927.39
0
927.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
265.88
0
265.88
0.00%
Less: Accumulated Depreciation
65.63
0
65.63
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
200.26
0
200.26
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
64.94
0
64.94
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
645.90
0
645.90
0.00%
Current Assets Loans & Advances
Current Investments
76.86
0
76.86
0.00%
Inventories
31.55
0
31.55
0.00%
Sundry Debtors
5.37
0
5.37
0.00%
Cash and Bank
103.21
0
103.21
0.00%
Other Current Assets
254.14
0
254.14
0.00%
Short Term Loans and Advances
37.15
0
37.15
0.00%
Total Current Assets
281.49
0
281.49
0.00%
Net Current Assets (Including Current Investments)
187.35
0
187.35
0.00%
Total Current Assets Excluding Current Investments
281.49
0
281.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
927.39
0
927.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.58
0
1.58
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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