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
252.13
228.29
245.04
367.49
492.54
554.69
Shareholder's Funds
252.13
228.29
245.04
367.49
492.54
554.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
594.06
485.71
496.85
575.33
691.86
915.36
Secured Loans
594.06
485.71
496.85
575.33
691.86
915.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.65
16.86
17.45
17.79
10.02
-82.45
Other Long Term Liabilities
17.65
16.86
17.45
17.79
19.38
18.79
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
17.65
16.86
17.45
17.79
19.38
18.79
Current Liabilities
Trade Payables
53.22
42.10
28.34
31.34
26.49
41.96
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
701.81
599.66
630.33
711.99
1,066.16
1,239.65
Total Liabilities
971.59
844.82
892.81
1,097.27
1,578.08
1,813.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,946.86
1,796.17
1,814.89
1,874.44
2,071.15
2,018.34
Less: Accumulated Depreciation
1,492.01
1,418.55
1,448.51
1,478.49
1,564.77
1,498.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
454.85
377.62
366.38
395.95
506.38
519.85
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
0.00
Total Non-Current Assets
454.85
377.62
366.38
395.95
515.74
621.09
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
78.47
221.06
184.16
209.20
207.70
75.38
Sundry Debtors
184.60
176.12
262.86
361.38
469.64
352.89
Cash and Bank
85.54
55.87
48.80
80.70
98.55
355.40
Other Current Assets
348.61
467.20
526.43
701.32
842.15
858.86
Short Term Loans and Advances
0.00
14.15
30.62
50.04
66.26
75.19
Total Current Assets
516.75
467.20
526.43
701.32
1,062.34
1,192.04
Net Current Assets (Including Current Investments)
-185.06
-132.46
-103.90
-10.67
-3.82
-47.61
Total Current Assets Excluding Current Investments
516.75
467.20
526.43
701.32
1,062.34
1,192.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
971.59
844.82
892.81
1,097.27
1,578.08
1,813.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
594.06
485.71
496.85
575.33
691.86
915.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Labixiaoxin Snacks Group 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
252.13
-3,747.20
3,999.33
106.73%
Shareholder's Funds
252.13
-3,747.20
3,999.33
106.73%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
594.06
4,223.76
-3,629.70
-85.94%
Secured Loans
594.06
4,223.76
-3,629.70
-85.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.65
0
17.65
0.00%
Other Long Term Liabilities
17.65
8.15
9.50
116.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
7.06
-7.06
-100.00%
Total Non-Current Liabilities
17.65
8.15
9.50
116.56%
Current Liabilities
Trade Payables
53.22
69.52
-16.30
-23.45%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
7.06
-7.06
-100.00%
Total Current Liabilities
701.81
4,861.91
-4,160.10
-85.57%
Total Liabilities
971.59
1,140.62
-169.03
-14.82%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,946.86
629.47
1,317.39
209.29%
Less: Accumulated Depreciation
1,492.01
316.24
1,175.77
371.80%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
454.85
313.23
141.62
45.21%
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
0
0.00
0.00%
Total Non-Current Assets
454.85
313.43
141.42
45.12%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
78.47
633.36
-554.89
-87.61%
Sundry Debtors
184.60
31.93
152.67
478.14%
Cash and Bank
85.54
25.50
60.04
235.45%
Other Current Assets
348.61
826.94
-478.33
-57.84%
Short Term Loans and Advances
0
136.15
-136.15
-100.00%
Total Current Assets
516.75
827.19
-310.44
-37.53%
Net Current Assets (Including Current Investments)
-185.06
-4,034.72
3,849.66
95.41%
Total Current Assets Excluding Current Investments
516.75
827.19
-310.44
-37.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
971.59
1,140.62
-169.03
-14.82%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
594.06
4,223.76
-3,629.70
-85.94%
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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