Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,626.57
1,660.49
1,832.66
1,690.22
1,003.15
Shareholder's Funds
2,626.57
1,660.49
1,832.66
1,690.22
1,003.15
Minority Interest
69.55
94.78
113.28
124.64
141.93
Long-Term Borrowings
64.33
38.09
59.24
26.73
14.78
Secured Loans
64.33
38.09
59.24
26.73
14.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
22.24
19.12
4.46
5.79
8.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
22.24
19.12
4.46
5.79
8.22
Current Liabilities
Trade Payables
424.39
28.88
64.97
20.85
47.57
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
814.46
175.63
305.43
272.71
244.17
Total Liabilities
3,532.82
1,950.02
2,255.84
2,093.37
1,397.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
232.18
59.70
27.28
24.38
24.22
Less: Accumulated Depreciation
26.96
13.49
8.38
6.53
4.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
205.21
46.21
18.90
17.85
19.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
560.59
500.67
499.98
399.76
155.36
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.36
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,245.82
984.47
978.00
892.52
692.11
Current Assets Loans & Advances
Current Investments
141.16
234.21
248.17
165.90
242.42
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
748.35
267.89
293.20
86.06
28.42
Cash and Bank
1,209.45
365.90
657.26
840.45
354.47
Other Current Assets
2,129.65
901.14
1,247.11
1,143.12
648.14
Short Term Loans and Advances
30.69
33.15
48.49
50.72
22.82
Total Current Assets
2,287.00
965.55
1,277.84
1,200.84
705.36
Net Current Assets (Including Current Investments)
1,472.55
789.92
972.42
928.13
461.18
Total Current Assets Excluding Current Investments
2,287.00
965.55
1,277.84
1,200.84
705.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
3,532.82
1,950.02
2,255.84
2,093.37
1,397.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
64.33
38.09
59.24
26.73
14.78
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Xunce Technology Co., 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
2,626.57
0
2,626.57
0.00%
Shareholder's Funds
2,626.57
0
2,626.57
0.00%
Minority Interest
69.55
0
69.55
0.00%
Long-Term Borrowings
64.33
0
64.33
0.00%
Secured Loans
64.33
0
64.33
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
22.24
0
22.24
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
22.24
0
22.24
0.00%
Current Liabilities
Trade Payables
424.39
0
424.39
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
814.46
0
814.46
0.00%
Total Liabilities
3,532.82
0
3,532.82
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
232.18
0
232.18
0.00%
Less: Accumulated Depreciation
26.96
0
26.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
205.21
0
205.21
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
560.59
0
560.59
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.36
0
17.36
0.00%
Total Non-Current Assets
1,245.82
0
1,245.82
0.00%
Current Assets Loans & Advances
Current Investments
141.16
0
141.16
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
748.35
0
748.35
0.00%
Cash and Bank
1,209.45
0
1,209.45
0.00%
Other Current Assets
2,129.65
0
2,129.65
0.00%
Short Term Loans and Advances
30.69
0
30.69
0.00%
Total Current Assets
2,287.00
0
2,287.00
0.00%
Net Current Assets (Including Current Investments)
1,472.55
0
1,472.55
0.00%
Total Current Assets Excluding Current Investments
2,287.00
0
2,287.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,532.82
0
3,532.82
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
64.33
0
64.33
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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