Annual 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
338.63
348.99
199.26
158.58
99.05
49.33
Shareholder's Funds
338.63
348.99
199.26
158.58
99.05
49.33
Minority Interest
1.24
1.91
2.21
2.06
0.00
0.00
Long-Term Borrowings
237.11
203.04
177.79
148.45
112.45
58.95
Secured Loans
237.11
203.04
177.79
148.45
112.45
58.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.11
-3.55
-4.14
-3.81
-2.53
-1.76
Other Long Term Liabilities
0.57
0.24
0.14
0
2.28
2.93
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
0.57
52.64
80.84
63.14
65.73
37.92
Current Liabilities
Trade Payables
80.23
47.95
52.15
73.39
61.53
34.57
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
394.03
254.11
256.78
279.96
160.92
116.35
Total Liabilities
735.41
660.75
541.40
506.65
325.69
203.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
52.71
27.84
22.83
135.04
51.63
27.79
Less: Accumulated Depreciation
7.42
7.06
4.93
5.19
3.57
1.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
45.29
20.78
17.90
129.85
48.06
25.94
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
43.91
45.27
2.05
2.35
9.22
5.48
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
113.14
84.75
36.17
146.52
67.31
37.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4.26
3.26
5.01
2.80
3.97
5.94
Sundry Debtors
489.02
380.89
248.45
255.22
156.17
93.78
Cash and Bank
44.03
52.65
73.36
60.23
66.53
45.61
Other Current Assets
622.27
443.55
333.66
318.32
243.17
156.30
Short Term Loans and Advances
84.96
6.76
6.84
0.07
16.50
10.97
Total Current Assets
622.27
576.00
505.23
360.13
258.38
166.58
Net Current Assets (Including Current Investments)
228.24
321.89
248.45
80.17
97.46
50.23
Total Current Assets Excluding Current Investments
622.27
576.00
505.23
360.13
258.38
166.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
735.41
660.75
541.40
506.65
325.69
203.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
237.11
203.04
177.79
148.45
112.45
58.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Maiyue Technology 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
338.63
0
338.63
0.00%
Shareholder's Funds
338.63
0
338.63
0.00%
Minority Interest
1.24
0
1.24
0.00%
Long-Term Borrowings
237.11
0
237.11
0.00%
Secured Loans
237.11
0
237.11
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.11
0
-7.11
0.00%
Other Long Term Liabilities
0.57
0
0.57
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
0.57
0
0.57
0.00%
Current Liabilities
Trade Payables
80.23
0
80.23
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
394.03
0
394.03
0.00%
Total Liabilities
735.41
0
735.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
52.71
0
52.71
0.00%
Less: Accumulated Depreciation
7.42
0
7.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45.29
0
45.29
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
43.91
0
43.91
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
113.14
0
113.14
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4.26
0
4.26
0.00%
Sundry Debtors
489.02
0
489.02
0.00%
Cash and Bank
44.03
0
44.03
0.00%
Other Current Assets
622.27
0
622.27
0.00%
Short Term Loans and Advances
84.96
0
84.96
0.00%
Total Current Assets
622.27
0
622.27
0.00%
Net Current Assets (Including Current Investments)
228.24
0
228.24
0.00%
Total Current Assets Excluding Current Investments
622.27
0
622.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
735.41
0
735.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
237.11
0
237.11
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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