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
3,936.67
4,380.32
1,093.21
1,405.18
1,593.65
-26.20
Shareholder's Funds
3,936.67
4,380.32
1,093.21
1,405.18
1,593.65
-26.20
Minority Interest
9.28
-1.71
-0.71
-0.11
0.00
14.60
Long-Term Borrowings
175.91
14.42
17.61
89.26
127.69
128.71
Secured Loans
175.91
14.42
17.61
89.26
127.69
128.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.78
-0.85
-0.07
-0.16
-0.18
-0.06
Other Long Term Liabilities
23.44
28.43
5.23
13.57
0.13
0.11
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
109.19
28.43
5.23
13.57
13.26
15.38
Current Liabilities
Trade Payables
464.45
245.86
247.57
127.99
140.07
63.01
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
787.41
418.77
475.52
408.58
454.61
481.98
Total Liabilities
4,918.50
4,853.58
1,626.97
1,902.70
2,113.08
529.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,827.00
523.52
105.92
78.57
24.52
18.58
Less: Accumulated Depreciation
198.85
72.79
33.05
19.95
12.07
7.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,628.15
450.73
72.87
58.62
12.45
11.32
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
206.03
191.26
78.87
112.90
31.95
13.91
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
1,904.61
654.36
164.14
185.94
63.58
53.33
Current Assets Loans & Advances
Current Investments
701.00
2,635.57
486.58
535.79
377.50
0.00
Inventories
249.41
135.91
66.64
60.39
134.51
120.80
Sundry Debtors
753.37
504.13
448.25
237.20
247.35
87.95
Cash and Bank
926.74
804.54
390.66
862.55
1,270.96
209.15
Other Current Assets
2,969.84
4,137.90
1,418.60
1,708.00
2,045.67
466.35
Short Term Loans and Advances
339.32
57.74
26.48
12.06
15.35
48.44
Total Current Assets
3,013.88
4,199.23
1,462.83
1,716.76
2,049.50
475.79
Net Current Assets (Including Current Investments)
2,226.47
3,780.46
987.31
1,308.18
1,594.89
-6.19
Total Current Assets Excluding Current Investments
3,013.88
4,199.23
1,462.83
1,716.76
2,049.50
475.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,918.50
4,853.58
1,626.97
1,902.70
2,113.08
529.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
175.91
14.42
17.61
89.26
127.69
128.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Intellifusion 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
3,936.67
0
3,936.67
0.00%
Shareholder's Funds
3,936.67
0
3,936.67
0.00%
Minority Interest
9.28
0
9.28
0.00%
Long-Term Borrowings
175.91
0
175.91
0.00%
Secured Loans
175.91
0
175.91
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.78
0
-3.78
0.00%
Other Long Term Liabilities
23.44
0
23.44
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
109.19
0
109.19
0.00%
Current Liabilities
Trade Payables
464.45
0
464.45
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
787.41
0
787.41
0.00%
Total Liabilities
4,918.50
0
4,918.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,827.00
0
1,827.00
0.00%
Less: Accumulated Depreciation
198.85
0
198.85
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,628.15
0
1,628.15
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
206.03
0
206.03
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
1,904.61
0
1,904.61
0.00%
Current Assets Loans & Advances
Current Investments
701.00
0
701.00
0.00%
Inventories
249.41
0
249.41
0.00%
Sundry Debtors
753.37
0
753.37
0.00%
Cash and Bank
926.74
0
926.74
0.00%
Other Current Assets
2,969.84
0
2,969.84
0.00%
Short Term Loans and Advances
339.32
0
339.32
0.00%
Total Current Assets
3,013.88
0
3,013.88
0.00%
Net Current Assets (Including Current Investments)
2,226.47
0
2,226.47
0.00%
Total Current Assets Excluding Current Investments
3,013.88
0
3,013.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,918.50
0
4,918.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
175.91
0
175.91
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
