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
19,457.22
16,448.06
14,951.84
12,932.14
12,651.45
11,594.51
Shareholder's Funds
19,457.22
16,448.06
14,951.84
12,932.14
12,651.45
11,594.51
Minority Interest
4,512.61
4,170.54
6,403.32
5,345.04
6,420.79
5,486.44
Long-Term Borrowings
19,872.69
24,083.08
22,864.18
17,966.57
21,928.78
16,367.66
Secured Loans
19,872.69
24,083.08
22,864.18
17,966.57
21,928.78
16,367.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,079.11
-998.83
-1,064.85
-916.50
-885.22
-746.42
Other Long Term Liabilities
1826.39
2154.05
2550.15
2881.17
2641.58
695.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
813.13
1,173.12
1,354.20
1,474.99
1,733.72
573.71
Total Non-Current Liabilities
1,905.82
2,206.60
2,597.44
2,903.41
2,681.19
695.62
Current Liabilities
Trade Payables
19,144.37
13,673.30
13,266.98
10,910.41
14,409.19
8,645.49
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
813.13
1,173.12
1,354.20
1,474.99
1,733.72
573.71
Total Current Liabilities
51,742.13
50,996.37
48,490.58
40,828.37
46,499.36
31,679.52
Total Liabilities
78,094.20
74,177.65
72,607.44
62,172.69
68,439.94
49,573.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,816.45
15,666.95
15,496.22
14,809.21
15,045.82
11,677.30
Less: Accumulated Depreciation
9,603.59
8,764.56
8,586.90
8,045.79
7,627.69
6,725.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,212.86
6,902.39
6,909.33
6,763.43
7,418.13
4,951.68
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
7,131.94
8,207.87
12,846.20
10,967.07
8,567.85
5,446.54
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
206.30
244.73
141.82
272.12
471.54
231.34
Total Non-Current Assets
19,631.02
18,298.09
22,908.15
21,047.64
19,876.51
13,729.97
Current Assets Loans & Advances
Current Investments
28,803.38
23,119.57
19,006.30
10,788.89
12,047.97
7,511.16
Inventories
7,643.36
8,052.82
7,458.87
7,357.13
10,320.32
5,092.64
Sundry Debtors
15,814.12
18,087.72
16,125.60
14,471.86
15,492.92
13,497.14
Cash and Bank
3,894.35
4,680.08
5,438.17
6,737.89
8,590.47
8,430.82
Other Current Assets
56,371.42
54,198.60
48,189.47
39,889.11
47,043.80
35,003.88
Short Term Loans and Advances
216.21
258.41
160.53
533.34
592.11
472.13
Total Current Assets
58,463.18
55,879.55
49,699.29
41,125.05
48,563.43
35,843.59
Net Current Assets (Including Current Investments)
6,721.05
4,883.18
1,208.71
296.68
2,064.07
4,164.07
Total Current Assets Excluding Current Investments
58,463.18
55,879.55
49,699.29
41,125.05
48,563.43
35,843.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
78,094.20
74,177.65
72,607.44
62,172.69
68,439.94
49,573.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,872.69
24,083.08
22,864.18
17,966.57
21,928.78
16,367.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hisense Home Appliances Group Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
19,457.22
4,012.40
15,444.82
384.93%
Shareholder's Funds
19,457.22
4,012.40
15,444.82
384.93%
Minority Interest
4,512.61
55.32
4,457.29
8,057.28%
Long-Term Borrowings
19,872.69
2,549.94
17,322.75
679.34%
Secured Loans
19,872.69
2,549.94
17,322.75
679.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,079.11
-103.63
-975.48
-941.31%
Other Long Term Liabilities
1,826.39
283.52
1,542.87
544.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
813.13
0.05
813.08
1,626,160.00%
Total Non-Current Liabilities
1,905.82
1,197.21
708.61
59.19%
Current Liabilities
Trade Payables
19,144.37
3,705.75
15,438.62
416.61%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
813.13
0.05
813.08
1,626,160.00%
Total Current Liabilities
51,742.13
5,940.75
45,801.38
770.97%
Total Liabilities
78,094.20
11,205.69
66,888.51
596.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,816.45
3,994.42
14,822.03
371.07%
Less: Accumulated Depreciation
9,603.59
1,085.76
8,517.83
784.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,212.86
2,908.66
6,304.20
216.74%
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
7,131.94
141.08
6,990.86
4,955.25%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
206.30
0
206.30
0.00%
Total Non-Current Assets
19,631.02
3,165.23
16,465.79
520.21%
Current Assets Loans & Advances
Current Investments
28,803.38
1,253.52
27,549.86
2,197.80%
Inventories
7,643.36
2,448.34
5,195.02
212.19%
Sundry Debtors
15,814.12
3,147.97
12,666.15
402.36%
Cash and Bank
3,894.35
961.80
2,932.55
304.90%
Other Current Assets
56,371.42
8,040.46
48,330.96
601.10%
Short Term Loans and Advances
216.21
228.82
-12.61
-5.51%
Total Current Assets
58,463.18
8,040.46
50,422.72
627.11%
Net Current Assets (Including Current Investments)
6,721.05
2,099.71
4,621.34
220.09%
Total Current Assets Excluding Current Investments
58,463.18
8,040.46
50,422.72
627.11%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
78,094.20
11,205.69
66,888.51
596.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,872.69
2,549.94
17,322.75
679.34%
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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