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
431.08
580.42
670.52
673.18
298.65
323.20
Shareholder's Funds
431.08
580.42
670.52
673.18
298.65
323.20
Minority Interest
-0.99
1.96
0.01
0.37
1.45
1.16
Long-Term Borrowings
112.83
185.67
163.30
102.48
292.00
407.55
Secured Loans
112.83
185.67
163.30
102.48
292.00
407.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.05
-0.08
-14.12
-12.39
-11.81
-10.02
Other Long Term Liabilities
0.11
6.65
7.01
0
9.59
1.74
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
9.59
1.74
Total Non-Current Liabilities
0.11
6.65
7.01
0.00
9.59
1.74
Current Liabilities
Trade Payables
100.48
96.34
76.07
76.65
107.25
126.10
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
9.59
1.74
Total Current Liabilities
355.45
381.18
328.96
263.91
497.68
633.70
Total Liabilities
785.64
970.22
1,006.50
937.47
807.37
959.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
282.56
301.08
193.55
45.41
43.78
43.04
Less: Accumulated Depreciation
163.64
161.57
56.46
21.21
19.30
17.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
118.92
139.51
137.08
24.21
24.48
25.21
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
73.04
76.06
77.11
139.55
142.83
146.96
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
207.92
324.86
348.14
181.24
181.41
184.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
50.00
0.00
0.00
Inventories
32.81
48.50
47.69
32.09
46.38
54.98
Sundry Debtors
393.95
450.19
417.32
402.33
506.44
564.67
Cash and Bank
136.22
132.00
167.41
247.82
52.61
116.70
Other Current Assets
568.80
636.65
649.05
755.05
622.99
774.52
Short Term Loans and Advances
5.82
5.96
16.62
22.81
17.56
38.17
Total Current Assets
577.73
645.36
658.37
756.23
625.97
775.43
Net Current Assets (Including Current Investments)
222.28
264.18
329.41
492.32
128.28
141.72
Total Current Assets Excluding Current Investments
577.73
645.36
658.37
756.23
625.97
775.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
785.64
970.22
1,006.50
937.47
807.37
959.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
112.83
185.67
163.30
102.48
292.00
407.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Huaxing Chuangye Communication Technology 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
431.08
0
431.08
0.00%
Shareholder's Funds
431.08
0
431.08
0.00%
Minority Interest
-0.99
0
-0.99
0.00%
Long-Term Borrowings
112.83
0
112.83
0.00%
Secured Loans
112.83
0
112.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0
-0.05
0.00%
Other Long Term Liabilities
0.11
0
0.11
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
0.11
0
0.11
0.00%
Current Liabilities
Trade Payables
100.48
0
100.48
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
355.45
0
355.45
0.00%
Total Liabilities
785.64
0
785.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
282.56
0
282.56
0.00%
Less: Accumulated Depreciation
163.64
0
163.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
118.92
0
118.92
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
73.04
0
73.04
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
207.92
0
207.92
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
32.81
0
32.81
0.00%
Sundry Debtors
393.95
0
393.95
0.00%
Cash and Bank
136.22
0
136.22
0.00%
Other Current Assets
568.80
0
568.80
0.00%
Short Term Loans and Advances
5.82
0
5.82
0.00%
Total Current Assets
577.73
0
577.73
0.00%
Net Current Assets (Including Current Investments)
222.28
0
222.28
0.00%
Total Current Assets Excluding Current Investments
577.73
0
577.73
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
785.64
0
785.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
112.83
0
112.83
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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