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
704.41
742.54
716.32
716.82
660.73
321.25
Shareholder's Funds
704.41
742.54
716.32
716.82
660.73
321.25
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
110.30
111.63
173.49
78.94
53.93
22.61
Secured Loans
110.30
111.63
173.49
78.94
53.93
22.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.44
-9.70
-10.96
-5.44
-2.93
-2.81
Other Long Term Liabilities
65.18
34.64
45.3
53.82
50.01
6.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.01
6.44
7.26
6.37
7.66
6.07
Total Non-Current Liabilities
65.18
34.64
45.30
53.82
50.01
6.07
Current Liabilities
Trade Payables
46.96
35.86
47.95
68.27
56.81
31.65
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
9.01
6.44
7.26
6.37
7.66
6.07
Total Current Liabilities
221.00
199.96
277.47
206.42
161.80
86.28
Total Liabilities
990.59
977.14
1,039.08
977.06
872.74
414.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
238.49
202.82
239.42
236.58
192.60
123.69
Less: Accumulated Depreciation
109.51
105.78
101.04
90.23
81.74
84.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
128.97
97.04
138.37
146.34
110.87
39.43
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
72.09
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
243.14
136.51
165.95
171.27
125.13
50.73
Current Assets Loans & Advances
Current Investments
194.90
343.16
100.90
59.11
50.45
0.00
Inventories
112.18
106.90
130.14
219.82
120.05
63.10
Sundry Debtors
49.64
23.12
38.97
50.26
42.27
39.92
Cash and Bank
357.88
336.14
568.39
443.51
508.90
236.89
Other Current Assets
730.44
830.70
860.22
787.97
736.72
346.93
Short Term Loans and Advances
15.83
21.39
21.82
15.27
15.06
7.03
Total Current Assets
747.45
840.63
873.13
805.79
747.60
363.70
Net Current Assets (Including Current Investments)
526.45
640.67
595.67
599.37
585.80
277.42
Total Current Assets Excluding Current Investments
747.45
840.63
873.13
805.79
747.60
363.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
990.59
977.14
1,039.08
977.06
872.74
414.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
110.30
111.63
173.49
78.94
53.93
22.61
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 88.16% vs -23.53% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 32.90% vs -29.87% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -11.08% vs -3.72% in Dec 2023
Compare Balance Sheet Results of Shenzhen Crastal Technology Co., Ltd.
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
704.41
0
704.41
0.00%
Shareholder's Funds
704.41
0
704.41
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
110.30
0
110.30
0.00%
Secured Loans
110.30
0
110.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.44
0
-7.44
0.00%
Other Long Term Liabilities
65.18
0
65.18
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.01
0
9.01
0.00%
Total Non-Current Liabilities
65.18
0
65.18
0.00%
Current Liabilities
Trade Payables
46.96
0
46.96
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.01
0
9.01
0.00%
Total Current Liabilities
221.00
0
221.00
0.00%
Total Liabilities
990.59
0
990.59
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
238.49
0
238.49
0.00%
Less: Accumulated Depreciation
109.51
0
109.51
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
128.97
0
128.97
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
72.09
0
72.09
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
243.14
0
243.14
0.00%
Current Assets Loans & Advances
Current Investments
194.90
0
194.90
0.00%
Inventories
112.18
0
112.18
0.00%
Sundry Debtors
49.64
0
49.64
0.00%
Cash and Bank
357.88
0
357.88
0.00%
Other Current Assets
730.44
0
730.44
0.00%
Short Term Loans and Advances
15.83
0
15.83
0.00%
Total Current Assets
747.45
0
747.45
0.00%
Net Current Assets (Including Current Investments)
526.45
0
526.45
0.00%
Total Current Assets Excluding Current Investments
747.45
0
747.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
990.59
0
990.59
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
110.30
0
110.30
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 65.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.16% vs -23.53% in Dec 2023
Annual - Fixed Assets
Fixed Assets 128.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.90% vs -29.87% in Dec 2023
Annual - Investments
Investments 72.09 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 747.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.08% vs -3.72% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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