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
622.04
599.91
568.81
581.50
746.77
1,075.89
Shareholder's Funds
622.04
599.91
568.81
581.50
746.77
1,075.89
Minority Interest
75.24
115.34
105.01
137.96
83.28
39.39
Long-Term Borrowings
7.74
6.32
0.00
16.65
70.20
142.91
Secured Loans
7.74
6.32
0.00
16.65
70.20
142.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
56.39
57.11
56.66
56.81
11.10
11.96
Other Long Term Liabilities
60.24
64.16
259.43
57.87
79.4
77.71
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
3.49
Total Non-Current Liabilities
60.24
64.16
259.43
57.87
89.40
127.71
Current Liabilities
Trade Payables
26.47
28.45
29.99
27.45
36.80
19.84
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
3.49
Total Current Liabilities
139.46
172.34
0.00
198.76
239.24
396.98
Total Liabilities
896.99
951.75
933.25
976.09
1,158.80
1,640.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
77.86
129.80
116.53
99.47
70.71
57.50
Less: Accumulated Depreciation
53.23
56.18
0.00
44.07
33.09
27.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24.63
73.62
0.00
55.40
37.63
29.79
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
88.01
48.54
0.00
151.02
210.95
243.64
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.14
0.14
0.00
0.00
0.00
0.14
Total Non-Current Assets
115.49
124.92
933.25
216.97
426.18
453.20
Current Assets Loans & Advances
Current Investments
266.60
294.18
0.00
282.68
438.75
545.22
Inventories
0.00
0.00
0.00
0.00
0.00
0.04
Sundry Debtors
21.11
13.37
0.00
18.58
22.08
9.59
Cash and Bank
481.33
505.32
0.00
425.78
242.62
592.56
Other Current Assets
775.72
814.58
0.00
746.88
724.56
1,155.49
Short Term Loans and Advances
6.68
1.71
0.00
19.84
21.10
8.08
Total Current Assets
781.50
826.84
0.00
759.12
732.62
1,186.87
Net Current Assets (Including Current Investments)
642.04
654.50
0.00
560.36
493.38
789.89
Total Current Assets Excluding Current Investments
781.50
826.84
0.00
759.12
732.62
1,186.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
896.99
951.75
933.25
976.09
1,158.80
1,640.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7.74
6.32
0.00
16.65
70.20
142.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sichuan Xun You Network 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
622.04
0
622.04
0.00%
Shareholder's Funds
622.04
0
622.04
0.00%
Minority Interest
75.24
0
75.24
0.00%
Long-Term Borrowings
7.74
0
7.74
0.00%
Secured Loans
7.74
0
7.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
56.39
0
56.39
0.00%
Other Long Term Liabilities
60.24
0
60.24
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
60.24
0
60.24
0.00%
Current Liabilities
Trade Payables
26.47
0
26.47
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
139.46
0
139.46
0.00%
Total Liabilities
896.99
0
896.99
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
77.86
0
77.86
0.00%
Less: Accumulated Depreciation
53.23
0
53.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24.63
0
24.63
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
88.01
0
88.01
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.14
0
0.14
0.00%
Total Non-Current Assets
115.49
0
115.49
0.00%
Current Assets Loans & Advances
Current Investments
266.60
0
266.60
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
21.11
0
21.11
0.00%
Cash and Bank
481.33
0
481.33
0.00%
Other Current Assets
775.72
0
775.72
0.00%
Short Term Loans and Advances
6.68
0
6.68
0.00%
Total Current Assets
781.50
0
781.50
0.00%
Net Current Assets (Including Current Investments)
642.04
0
642.04
0.00%
Total Current Assets Excluding Current Investments
781.50
0
781.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
896.99
0
896.99
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7.74
0
7.74
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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