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
656.96
680.31
692.26
684.76
648.20
384.07
Shareholder's Funds
656.96
680.31
692.26
684.76
648.20
384.07
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
332.05
205.26
117.32
99.97
76.51
54.69
Secured Loans
332.05
205.26
117.32
99.97
76.51
54.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.53
-6.11
-8.83
-4.33
-3.24
-2.93
Other Long Term Liabilities
50.82
56.26
14.33
17.49
5.09
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.93
1.02
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
152.98
127.78
14.33
47.49
5.09
0.00
Current Liabilities
Trade Payables
343.47
156.99
185.74
224.62
93.43
112.76
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
4.93
1.02
0.00
0.00
0.00
0.00
Total Current Liabilities
609.84
319.48
324.02
312.10
193.97
193.45
Total Liabilities
1,438.60
1,141.55
1,036.96
1,049.04
850.69
581.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,086.50
903.98
721.93
625.31
408.86
343.68
Less: Accumulated Depreciation
284.10
231.00
192.62
153.99
127.38
102.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
802.40
672.98
529.31
471.32
281.47
240.78
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
31.35
27.80
24.66
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
880.14
745.24
596.34
512.03
312.76
251.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
50.14
85.28
122.05
0.00
Inventories
96.87
48.27
40.86
39.72
55.44
35.73
Sundry Debtors
301.77
202.11
220.09
187.08
219.33
241.30
Cash and Bank
122.37
119.19
110.81
219.43
135.65
47.41
Other Current Assets
557.24
395.88
440.23
536.63
537.20
326.33
Short Term Loans and Advances
36.22
26.32
18.34
5.13
4.73
1.88
Total Current Assets
558.46
396.31
440.62
537.01
537.93
329.41
Net Current Assets (Including Current Investments)
-51.38
76.82
116.60
224.91
343.96
135.96
Total Current Assets Excluding Current Investments
558.46
396.31
440.62
537.01
537.93
329.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,438.60
1,141.55
1,036.96
1,049.04
850.69
581.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
332.05
205.26
117.32
99.97
76.51
54.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Xunjiexing Technology Corp., 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
656.96
0
656.96
0.00%
Shareholder's Funds
656.96
0
656.96
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
332.05
0
332.05
0.00%
Secured Loans
332.05
0
332.05
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.53
0
-9.53
0.00%
Other Long Term Liabilities
50.82
0
50.82
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.93
0
4.93
0.00%
Total Non-Current Liabilities
152.98
0
152.98
0.00%
Current Liabilities
Trade Payables
343.47
0
343.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.93
0
4.93
0.00%
Total Current Liabilities
609.84
0
609.84
0.00%
Total Liabilities
1,438.60
0
1,438.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,086.50
0
1,086.50
0.00%
Less: Accumulated Depreciation
284.10
0
284.10
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
802.40
0
802.40
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
31.35
0
31.35
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
880.14
0
880.14
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
96.87
0
96.87
0.00%
Sundry Debtors
301.77
0
301.77
0.00%
Cash and Bank
122.37
0
122.37
0.00%
Other Current Assets
557.24
0
557.24
0.00%
Short Term Loans and Advances
36.22
0
36.22
0.00%
Total Current Assets
558.46
0
558.46
0.00%
Net Current Assets (Including Current Investments)
-51.38
0
-51.38
0.00%
Total Current Assets Excluding Current Investments
558.46
0
558.46
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,438.60
0
1,438.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
332.05
0
332.05
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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