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
1,030.14
1,152.77
1,240.94
1,295.89
1,260.74
1,237.22
Shareholder's Funds
1,030.14
1,152.77
1,240.94
1,295.89
1,260.74
1,237.22
Minority Interest
19.34
14.95
8.54
5.60
-0.14
7.60
Long-Term Borrowings
77.41
63.10
5.24
7.70
1.44
0.00
Secured Loans
77.41
63.10
5.24
7.70
1.44
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-75.47
-68.78
-39.75
-22.68
-12.32
-10.93
Other Long Term Liabilities
0.26
0.38
1.23
7.58
1.45
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
0.26
0.38
1.23
7.58
1.45
0.00
Current Liabilities
Trade Payables
55.27
68.74
24.93
8.62
34.83
197.09
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
144.44
145.91
44.24
44.75
56.77
230.27
Total Liabilities
1,223.00
1,343.57
1,329.42
1,359.37
1,319.53
1,475.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
485.29
427.43
309.97
91.78
21.44
17.53
Less: Accumulated Depreciation
51.28
28.40
17.50
11.13
7.68
7.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
434.02
399.03
292.48
80.65
13.77
10.45
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
20.48
30.54
49.63
15.75
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.17
10.61
4.00
4.00
22.65
0.00
Total Non-Current Assets
577.37
552.61
476.84
238.29
60.13
66.20
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
15.00
45.00
0.00
Inventories
112.48
79.31
47.86
70.82
9.86
7.00
Sundry Debtors
316.06
443.84
351.21
475.35
523.84
587.43
Cash and Bank
144.59
194.51
390.91
509.19
623.41
784.23
Other Current Assets
630.36
759.83
815.59
1,082.39
1,241.10
1,384.59
Short Term Loans and Advances
57.22
42.18
25.61
12.03
38.98
5.93
Total Current Assets
645.63
790.96
852.58
1,121.07
1,259.40
1,409.76
Net Current Assets (Including Current Investments)
501.18
645.05
808.34
1,076.32
1,202.63
1,179.50
Total Current Assets Excluding Current Investments
645.63
790.96
852.58
1,121.07
1,259.40
1,409.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,223.00
1,343.57
1,329.42
1,359.37
1,319.53
1,475.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
77.41
63.10
5.24
7.70
1.44
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of HAXC Holdings (Beijing) 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
1,030.14
0
1,030.14
0.00%
Shareholder's Funds
1,030.14
0
1,030.14
0.00%
Minority Interest
19.34
0
19.34
0.00%
Long-Term Borrowings
77.41
0
77.41
0.00%
Secured Loans
77.41
0
77.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-75.47
0
-75.47
0.00%
Other Long Term Liabilities
0.26
0
0.26
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
0.26
0
0.26
0.00%
Current Liabilities
Trade Payables
55.27
0
55.27
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
144.44
0
144.44
0.00%
Total Liabilities
1,223.00
0
1,223.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
485.29
0
485.29
0.00%
Less: Accumulated Depreciation
51.28
0
51.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
434.02
0
434.02
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
20.48
0
20.48
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.17
0
4.17
0.00%
Total Non-Current Assets
577.37
0
577.37
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
112.48
0
112.48
0.00%
Sundry Debtors
316.06
0
316.06
0.00%
Cash and Bank
144.59
0
144.59
0.00%
Other Current Assets
630.36
0
630.36
0.00%
Short Term Loans and Advances
57.22
0
57.22
0.00%
Total Current Assets
645.63
0
645.63
0.00%
Net Current Assets (Including Current Investments)
501.18
0
501.18
0.00%
Total Current Assets Excluding Current Investments
645.63
0
645.63
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,223.00
0
1,223.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
77.41
0
77.41
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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