Labixiaoxin Snacks Group Ltd.

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: BMG5546K1080
HKD
1.98
0.28 (16.47%)
  • Price Points
  • Score
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stock-recommendationAnnual 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
228.29
245.04
367.49
492.54
554.69
556.22
Shareholder's Funds
228.29
245.04
367.49
492.54
554.69
556.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
485.71
496.85
575.33
691.86
915.36
937.41
Secured Loans
485.71
496.85
575.33
691.86
915.36
937.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.86
17.45
17.79
10.02
-82.45
-105.61
Other Long Term Liabilities
16.86
17.45
17.79
19.38
18.79
17.75
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
16.86
17.45
17.79
19.38
18.79
17.75
Current Liabilities
Trade Payables
42.10
28.34
31.34
26.49
41.96
21.92
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
599.66
630.33
711.99
1,066.16
1,239.65
1,088.11
Total Liabilities
844.82
892.81
1,097.27
1,578.08
1,813.13
1,662.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,796.17
1,814.89
1,874.44
2,071.15
2,018.34
2,167.15
Less: Accumulated Depreciation
1,418.55
1,448.51
1,478.49
1,564.77
1,498.49
1,410.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
377.62
366.38
395.95
506.38
519.85
757.13
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
0.00
0.00
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
201.35
Total Non-Current Assets
377.62
366.38
395.95
515.74
621.09
1,081.84
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
221.06
184.16
209.20
207.70
75.38
48.26
Sundry Debtors
176.12
262.86
361.38
469.64
352.89
273.55
Cash and Bank
55.87
48.80
80.70
98.55
355.40
106.38
Other Current Assets
467.20
526.43
701.32
842.15
858.86
494.67
Short Term Loans and Advances
14.15
30.62
50.04
66.26
75.19
66.47
Total Current Assets
467.20
526.43
701.32
1,062.34
1,192.04
580.24
Net Current Assets (Including Current Investments)
-132.46
-103.90
-10.67
-3.82
-47.61
-507.87
Total Current Assets Excluding Current Investments
467.20
526.43
701.32
1,062.34
1,192.04
580.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
844.82
892.81
1,097.27
1,578.08
1,813.13
1,662.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
485.71
496.85
575.33
691.86
915.36
937.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Labixiaoxin Snacks Group Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
228.29
-3,034.65
3,262.94
107.52%
Shareholder's Funds
228.29
-3,034.65
3,262.94
107.52%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
485.71
3,522.49
-3,036.78
-86.21%
Secured Loans
485.71
3,522.49
-3,036.78
-86.21%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.86
0
16.86
0.00%
Other Long Term Liabilities
16.86
8.31
8.55
102.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
6.83
-6.83
-100.00%
Total Non-Current Liabilities
16.86
8.31
8.55
102.89%
Current Liabilities
Trade Payables
42.10
61.76
-19.66
-31.83%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
6.83
-6.83
-100.00%
Total Current Liabilities
599.66
4,144.15
-3,544.49
-85.53%
Total Liabilities
844.82
1,117.81
-272.99
-24.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,796.17
588.67
1,207.50
205.12%
Less: Accumulated Depreciation
1,418.55
274.46
1,144.09
416.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
377.62
314.21
63.41
20.18%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2.61
-2.61
-100.00%
Total Non-Current Assets
377.62
317.30
60.32
19.01%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
221.06
623.72
-402.66
-64.56%
Sundry Debtors
176.12
26.84
149.28
556.18%
Cash and Bank
55.87
6.96
48.91
702.73%
Other Current Assets
467.20
778.19
-310.99
-39.96%
Short Term Loans and Advances
14.15
120.67
-106.52
-88.27%
Total Current Assets
467.20
800.51
-333.31
-41.64%
Net Current Assets (Including Current Investments)
-132.46
-3,343.63
3,211.17
96.04%
Total Current Assets Excluding Current Investments
467.20
800.51
-333.31
-41.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
844.82
1,117.81
-272.99
-24.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
485.71
3,522.49
-3,036.78
-86.21%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period