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
1,374.20
1,484.92
1,544.15
1,620.44
1,609.71
1,522.55
Shareholder's Funds
1,374.20
1,484.92
1,544.15
1,620.44
1,609.71
1,522.55
Minority Interest
21.70
17.80
16.07
12.87
19.28
17.45
Long-Term Borrowings
221.68
208.08
137.84
96.78
55.32
0.47
Secured Loans
221.68
208.08
137.84
96.78
55.32
0.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-28.02
-21.19
-14.32
-10.60
-8.86
-2.70
Other Long Term Liabilities
3.11
6.23
0.22
1.54
6.53
0
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
3.11
6.23
0.22
1.54
6.53
0.00
Current Liabilities
Trade Payables
66.57
124.19
167.23
141.06
51.27
15.85
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
316.58
356.96
332.28
256.10
124.24
31.15
Total Liabilities
1,800.12
1,945.33
1,968.16
1,924.87
1,793.69
1,571.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,055.65
1,040.28
1,007.63
836.27
421.13
125.58
Less: Accumulated Depreciation
274.41
183.50
108.68
46.56
35.28
29.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
781.24
856.78
898.95
789.71
385.85
96.21
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
127.84
20.00
0.00
0.00
0.00
0.00
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
6.35
Total Non-Current Assets
970.07
932.86
947.48
837.73
435.87
140.84
Current Assets Loans & Advances
Current Investments
469.26
447.60
311.80
386.17
742.00
1,013.00
Inventories
85.37
61.69
49.42
51.00
25.56
27.13
Sundry Debtors
198.91
170.33
167.61
177.31
148.82
160.69
Cash and Bank
68.45
309.28
468.08
408.28
416.97
225.64
Other Current Assets
829.45
1,011.74
1,019.22
1,080.50
1,355.10
1,429.60
Short Term Loans and Advances
7.47
22.83
22.31
57.73
21.74
3.14
Total Current Assets
830.05
1,012.47
1,020.68
1,087.14
1,357.82
1,430.31
Net Current Assets (Including Current Investments)
513.48
655.52
688.40
831.04
1,233.58
1,399.16
Total Current Assets Excluding Current Investments
830.05
1,012.47
1,020.68
1,087.14
1,357.82
1,430.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,800.12
1,945.33
1,968.16
1,924.87
1,793.69
1,571.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
221.68
208.08
137.84
96.78
55.32
0.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -50.08% vs 2,731.82% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -8.82% vs -4.69% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 539.20% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -18.02% vs -0.80% in Dec 2023
Compare Balance Sheet Results of Guangzhou Fangbang Electronics 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
1,374.20
0
1,374.20
0.00%
Shareholder's Funds
1,374.20
0
1,374.20
0.00%
Minority Interest
21.70
0
21.70
0.00%
Long-Term Borrowings
221.68
0
221.68
0.00%
Secured Loans
221.68
0
221.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-28.02
0
-28.02
0.00%
Other Long Term Liabilities
3.11
0
3.11
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
3.11
0
3.11
0.00%
Current Liabilities
Trade Payables
66.57
0
66.57
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
316.58
0
316.58
0.00%
Total Liabilities
1,800.12
0
1,800.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,055.65
0
1,055.65
0.00%
Less: Accumulated Depreciation
274.41
0
274.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
781.24
0
781.24
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
127.84
0
127.84
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
970.07
0
970.07
0.00%
Current Assets Loans & Advances
Current Investments
469.26
0
469.26
0.00%
Inventories
85.37
0
85.37
0.00%
Sundry Debtors
198.91
0
198.91
0.00%
Cash and Bank
68.45
0
68.45
0.00%
Other Current Assets
829.45
0
829.45
0.00%
Short Term Loans and Advances
7.47
0
7.47
0.00%
Total Current Assets
830.05
0
830.05
0.00%
Net Current Assets (Including Current Investments)
513.48
0
513.48
0.00%
Total Current Assets Excluding Current Investments
830.05
0
830.05
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,800.12
0
1,800.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
221.68
0
221.68
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.08% vs 2,731.82% in Dec 2023
Annual - Fixed Assets
Fixed Assets 781.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.82% vs -4.69% in Dec 2023
Annual - Investments
Investments 127.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 539.20% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 830.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.02% vs -0.80% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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