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
433.79
539.40
668.42
783.10
953.44
1,365.50
Shareholder's Funds
433.79
539.40
668.42
783.10
953.44
1,365.50
Minority Interest
-6.45
0.38
0.00
-6.17
28.67
25.82
Long-Term Borrowings
301.89
341.39
491.48
274.65
463.34
514.85
Secured Loans
301.89
341.39
491.48
274.65
463.34
514.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.72
-22.70
-41.36
-46.05
-43.68
-33.58
Other Long Term Liabilities
20.64
23.34
8.83
9.18
11.68
9.39
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.61
3.54
3.13
2.78
2.97
2.99
Total Non-Current Liabilities
43.10
23.34
8.83
9.18
11.68
9.39
Current Liabilities
Trade Payables
45.75
52.78
100.52
55.84
59.27
63.45
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
3.61
3.54
3.13
2.78
2.97
2.99
Total Current Liabilities
440.87
532.39
747.49
501.76
633.26
708.48
Total Liabilities
913.32
1,097.56
1,426.83
1,290.31
1,630.05
2,112.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.90
68.22
54.27
53.82
62.17
49.78
Less: Accumulated Depreciation
27.99
34.59
33.68
30.84
29.34
26.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28.91
33.63
20.59
22.97
32.84
22.83
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
258.78
278.90
315.92
358.33
420.90
549.17
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.29
0.46
0.21
0.00
0.00
0.00
Total Non-Current Assets
317.58
394.14
452.62
506.47
592.81
837.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
63.01
0.00
Inventories
102.75
106.90
100.83
101.27
136.19
118.91
Sundry Debtors
132.69
200.27
241.70
289.04
258.34
361.53
Cash and Bank
265.53
274.99
496.13
274.97
399.87
562.39
Other Current Assets
537.84
630.35
904.58
718.10
926.02
1,130.32
Short Term Loans and Advances
36.86
48.18
65.91
52.81
68.61
87.48
Total Current Assets
595.74
703.42
974.21
783.84
1,037.24
1,275.65
Net Current Assets (Including Current Investments)
154.87
171.03
226.72
282.09
403.98
567.16
Total Current Assets Excluding Current Investments
595.74
703.42
974.21
783.84
1,037.24
1,275.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
913.32
1,097.56
1,426.83
1,290.31
1,630.05
2,112.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
301.89
341.39
491.48
274.65
463.34
514.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Infogem Technologies 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
433.79
0
433.79
0.00%
Shareholder's Funds
433.79
0
433.79
0.00%
Minority Interest
-6.45
0
-6.45
0.00%
Long-Term Borrowings
301.89
0
301.89
0.00%
Secured Loans
301.89
0
301.89
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.72
0
-10.72
0.00%
Other Long Term Liabilities
20.64
0
20.64
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.61
0
3.61
0.00%
Total Non-Current Liabilities
43.10
0
43.10
0.00%
Current Liabilities
Trade Payables
45.75
0
45.75
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.61
0
3.61
0.00%
Total Current Liabilities
440.87
0
440.87
0.00%
Total Liabilities
913.32
0
913.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.90
0
56.90
0.00%
Less: Accumulated Depreciation
27.99
0
27.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28.91
0
28.91
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
258.78
0
258.78
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.29
0
0.29
0.00%
Total Non-Current Assets
317.58
0
317.58
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
102.75
0
102.75
0.00%
Sundry Debtors
132.69
0
132.69
0.00%
Cash and Bank
265.53
0
265.53
0.00%
Other Current Assets
537.84
0
537.84
0.00%
Short Term Loans and Advances
36.86
0
36.86
0.00%
Total Current Assets
595.74
0
595.74
0.00%
Net Current Assets (Including Current Investments)
154.87
0
154.87
0.00%
Total Current Assets Excluding Current Investments
595.74
0
595.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
913.32
0
913.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
301.89
0
301.89
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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