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
737.76
725.45
711.70
702.45
711.64
224.54
Shareholder's Funds
737.76
725.45
711.70
702.45
711.64
224.54
Minority Interest
11.19
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
42.16
15.93
6.24
4.50
10.00
10.00
Secured Loans
42.16
15.93
6.24
4.50
10.00
10.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-15.47
-14.92
-9.81
-7.46
-3.12
-2.24
Other Long Term Liabilities
2.92
0.04
0.09
0.12
0.08
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
0.06
0.00
0.00
Total Non-Current Liabilities
2.92
0.04
0.09
0.12
0.08
0.00
Current Liabilities
Trade Payables
50.66
77.88
60.54
24.60
37.84
40.36
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
0.06
0.00
0.00
Total Current Liabilities
158.19
121.12
112.02
49.50
64.85
77.95
Total Liabilities
915.58
852.12
829.32
757.59
782.98
308.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
377.84
320.01
255.71
159.61
127.65
97.99
Less: Accumulated Depreciation
54.72
45.52
33.35
24.43
16.14
13.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
323.13
274.48
222.36
135.18
111.51
84.93
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
59.79
51.86
42.62
44.78
11.61
14.94
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.45
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
450.09
368.73
302.75
215.46
154.13
130.55
Current Assets Loans & Advances
Current Investments
96.17
160.25
150.59
90.40
285.50
0.00
Inventories
53.47
35.84
22.23
22.34
14.13
25.17
Sundry Debtors
86.22
140.34
142.71
209.65
230.81
116.76
Cash and Bank
211.39
133.58
202.41
214.35
94.63
21.82
Other Current Assets
462.34
479.35
522.14
539.58
627.54
175.04
Short Term Loans and Advances
15.09
9.34
4.19
2.84
2.48
11.29
Total Current Assets
465.48
483.39
526.57
542.13
628.86
178.36
Net Current Assets (Including Current Investments)
307.29
362.27
414.55
492.63
564.01
100.41
Total Current Assets Excluding Current Investments
465.48
483.39
526.57
542.13
628.86
178.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
915.58
852.12
829.32
757.59
782.98
308.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
42.16
15.93
6.24
4.50
10.00
10.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 7,200.00% vs -55.56% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 17.72% vs 23.44% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 15.29% vs 21.68% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -3.71% vs -8.20% in Dec 2023
Compare Balance Sheet Results of Niutech Environment Technology Corp.
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
737.76
0
737.76
0.00%
Shareholder's Funds
737.76
0
737.76
0.00%
Minority Interest
11.19
0
11.19
0.00%
Long-Term Borrowings
42.16
0
42.16
0.00%
Secured Loans
42.16
0
42.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.47
0
-15.47
0.00%
Other Long Term Liabilities
2.92
0
2.92
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
2.92
0
2.92
0.00%
Current Liabilities
Trade Payables
50.66
0
50.66
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
158.19
0
158.19
0.00%
Total Liabilities
915.58
0
915.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
377.84
0
377.84
0.00%
Less: Accumulated Depreciation
54.72
0
54.72
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
323.13
0
323.13
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
59.79
0
59.79
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.45
0
0.45
0.00%
Total Non-Current Assets
450.09
0
450.09
0.00%
Current Assets Loans & Advances
Current Investments
96.17
0
96.17
0.00%
Inventories
53.47
0
53.47
0.00%
Sundry Debtors
86.22
0
86.22
0.00%
Cash and Bank
211.39
0
211.39
0.00%
Other Current Assets
462.34
0
462.34
0.00%
Short Term Loans and Advances
15.09
0
15.09
0.00%
Total Current Assets
465.48
0
465.48
0.00%
Net Current Assets (Including Current Investments)
307.29
0
307.29
0.00%
Total Current Assets Excluding Current Investments
465.48
0
465.48
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
915.58
0
915.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
42.16
0
42.16
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7,200.00% vs -55.56% in Dec 2023
Annual - Fixed Assets
Fixed Assets 323.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.72% vs 23.44% in Dec 2023
Annual - Investments
Investments 59.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.29% vs 21.68% in Dec 2023
Annual - Current Assets
Current Assets 465.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.71% vs -8.20% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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