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
645.23
622.04
599.91
568.81
0.00
746.77
Shareholder's Funds
645.23
622.04
599.91
568.81
0.00
746.77
Minority Interest
76.67
75.24
115.34
105.01
0.00
83.28
Long-Term Borrowings
1.52
7.74
6.32
0.00
0.00
70.20
Secured Loans
1.52
7.74
6.32
0.00
0.00
70.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
56.66
56.39
57.11
56.66
0.00
11.10
Other Long Term Liabilities
57.54
60.24
64.16
259.43
0
79.4
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
57.54
60.24
64.16
259.43
-198.76
89.40
Current Liabilities
Trade Payables
21.93
26.47
28.45
29.99
0.00
36.80
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
121.26
139.46
172.34
0.00
198.76
239.24
Total Liabilities
900.69
896.99
951.75
933.25
0.00
1,158.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
74.93
77.86
129.80
116.53
0.00
70.71
Less: Accumulated Depreciation
57.80
53.23
56.18
0.00
0.00
33.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17.14
24.63
73.62
0.00
7.28
37.63
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
83.89
88.01
48.54
0.00
0.00
210.95
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.14
0.14
0.14
0.00
0.00
0.00
Total Non-Current Assets
102.25
115.49
124.92
933.25
0.00
426.18
Current Assets Loans & Advances
Current Investments
281.67
266.60
294.18
0.00
0.00
438.75
Inventories
0.01
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
23.93
21.11
13.37
0.00
0.00
22.08
Cash and Bank
479.42
481.33
505.32
0.00
0.00
242.62
Other Current Assets
792.22
775.72
814.58
0.00
0.00
724.56
Short Term Loans and Advances
7.20
6.68
1.71
0.00
0.00
21.10
Total Current Assets
798.45
781.50
826.84
0.00
0.00
732.62
Net Current Assets (Including Current Investments)
677.19
642.04
654.50
0.00
-198.76
493.38
Total Current Assets Excluding Current Investments
798.45
781.50
826.84
0.00
0.00
732.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
900.69
896.99
951.75
933.25
0.00
1,158.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.52
7.74
6.32
0.00
0.00
70.20
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
645.23
0
645.23
0.00%
Shareholder's Funds
645.23
0
645.23
0.00%
Minority Interest
76.67
0
76.67
0.00%
Long-Term Borrowings
1.52
0
1.52
0.00%
Secured Loans
1.52
0
1.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
56.66
0
56.66
0.00%
Other Long Term Liabilities
57.54
0
57.54
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
57.54
0
57.54
0.00%
Current Liabilities
Trade Payables
21.93
0
21.93
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
121.26
0
121.26
0.00%
Total Liabilities
900.69
0
900.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
74.93
0
74.93
0.00%
Less: Accumulated Depreciation
57.80
0
57.80
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17.14
0
17.14
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
83.89
0
83.89
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
102.25
0
102.25
0.00%
Current Assets Loans & Advances
Current Investments
281.67
0
281.67
0.00%
Inventories
0.01
0
0.01
0.00%
Sundry Debtors
23.93
0
23.93
0.00%
Cash and Bank
479.42
0
479.42
0.00%
Other Current Assets
792.22
0
792.22
0.00%
Short Term Loans and Advances
7.20
0
7.20
0.00%
Total Current Assets
798.45
0
798.45
0.00%
Net Current Assets (Including Current Investments)
677.19
0
677.19
0.00%
Total Current Assets Excluding Current Investments
798.45
0
798.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
900.69
0
900.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.52
0
1.52
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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