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
1,208.68
1,224.56
1,257.73
571.16
162.29
100.90
Shareholder's Funds
1,208.68
1,224.56
1,257.73
571.16
162.29
100.90
Minority Interest
0.10
0.03
0.00
0.00
0.00
0.00
Long-Term Borrowings
16.34
32.13
0.71
43.00
0.00
0.00
Secured Loans
16.34
32.13
0.71
43.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.58
-9.01
4.49
6.41
0.00
1.11
Other Long Term Liabilities
2.7
3.57
5.18
7.27
67.62
1.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.28
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
2.70
3.57
5.18
45.27
67.62
1.67
Current Liabilities
Trade Payables
139.63
80.80
43.49
55.96
0.00
43.20
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
0.28
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
184.78
136.89
64.58
79.00
0.00
53.87
Total Liabilities
1,408.07
1,378.38
1,340.07
695.43
229.91
156.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
437.77
0.00
260.79
110.29
0.00
55.91
Less: Accumulated Depreciation
102.49
0.00
37.88
23.20
0.00
11.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
335.28
285.19
222.91
87.09
0.00
44.77
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
27.35
16.85
0.91
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
4.21
12.54
21.60
114.15
0.00
1.19
Total Non-Current Assets
429.18
374.12
279.95
219.29
229.91
54.42
Current Assets Loans & Advances
Current Investments
518.95
0.00
701.71
204.43
0.00
0.00
Inventories
98.82
70.23
60.05
39.25
0.00
20.43
Sundry Debtors
198.49
121.77
83.91
114.13
0.00
78.12
Cash and Bank
91.60
712.30
205.92
111.52
0.00
2.99
Other Current Assets
910.25
905.91
1,051.81
471.24
0.00
101.59
Short Term Loans and Advances
2.39
1.62
0.22
1.91
0.00
0.06
Total Current Assets
978.89
1,004.26
1,060.12
476.14
0.00
102.02
Net Current Assets (Including Current Investments)
794.11
867.37
995.53
397.14
0.00
48.15
Total Current Assets Excluding Current Investments
978.89
1,004.26
1,060.12
476.14
0.00
102.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,408.07
1,378.38
1,340.07
695.43
229.91
156.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16.34
32.13
0.71
43.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -24.37% vs -31.08% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 17.56% vs 27.94% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 62.31% vs 1,751.65% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -2.53% vs -5.27% in Dec 2023
Compare Balance Sheet Results of Suzhou UIGreen Micro&Nano 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
1,208.68
0
1,208.68
0.00%
Shareholder's Funds
1,208.68
0
1,208.68
0.00%
Minority Interest
0.10
0
0.10
0.00%
Long-Term Borrowings
16.34
0
16.34
0.00%
Secured Loans
16.34
0
16.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.58
0
-17.58
0.00%
Other Long Term Liabilities
2.70
0
2.70
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.28
0
0.28
0.00%
Total Non-Current Liabilities
2.70
0
2.70
0.00%
Current Liabilities
Trade Payables
139.63
0
139.63
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.28
0
0.28
0.00%
Total Current Liabilities
184.78
0
184.78
0.00%
Total Liabilities
1,408.07
0
1,408.07
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
437.77
0
437.77
0.00%
Less: Accumulated Depreciation
102.49
0
102.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
335.28
0
335.28
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
27.35
0
27.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.21
0
4.21
0.00%
Total Non-Current Assets
429.18
0
429.18
0.00%
Current Assets Loans & Advances
Current Investments
518.95
0
518.95
0.00%
Inventories
98.82
0
98.82
0.00%
Sundry Debtors
198.49
0
198.49
0.00%
Cash and Bank
91.60
0
91.60
0.00%
Other Current Assets
910.25
0
910.25
0.00%
Short Term Loans and Advances
2.39
0
2.39
0.00%
Total Current Assets
978.89
0
978.89
0.00%
Net Current Assets (Including Current Investments)
794.11
0
794.11
0.00%
Total Current Assets Excluding Current Investments
978.89
0
978.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,408.07
0
1,408.07
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16.34
0
16.34
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.37% vs -31.08% in Dec 2023
Annual - Fixed Assets
Fixed Assets 335.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.56% vs 27.94% in Dec 2023
Annual - Investments
Investments 27.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.31% vs 1,751.65% in Dec 2023
Annual - Current Assets
Current Assets 978.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.53% vs -5.27% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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