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UISEE Technologies (Beijing) Co., Ltd.

  • Market Cap: N/A
  • Industry: Software Products
  • ISIN: CNE100007LH2
HKD
59.50
1.5 (2.59%)

Jul 21

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
300.64
484.30
696.26
575.38
Shareholder's Funds
300.64
484.30
696.26
575.38
Minority Interest
-2.58
-5.10
-0.80
0.00
Long-Term Borrowings
144.45
77.80
80.93
42.01
Secured Loans
144.45
77.80
80.93
42.01
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.88
0.94
Other Long Term Liabilities
12.67
18.63
28.51
36.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
12.67
29.17
28.51
36.60
Current Liabilities
Trade Payables
129.93
57.82
50.84
11.71
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
Total Current Liabilities
390.74
202.29
208.02
115.15
Total Liabilities
701.47
710.66
931.99
727.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
137.26
139.19
135.39
125.51
Less: Accumulated Depreciation
88.06
78.26
72.31
54.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
49.20
60.93
63.07
70.87
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
41.07
40.01
61.68
64.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
1.30
1.95
1.63
0.62
Total Non-Current Assets
117.69
114.20
140.72
138.71
Current Assets Loans & Advances
Current Investments
1.90
28.87
90.25
56.81
Inventories
66.93
47.51
75.83
76.10
Sundry Debtors
362.06
273.02
161.81
137.93
Cash and Bank
127.60
236.46
455.07
295.76
Other Current Assets
561.39
591.00
783.40
567.39
Short Term Loans and Advances
2.89
5.14
0.45
0.79
Total Current Assets
583.78
596.46
791.27
588.42
Net Current Assets (Including Current Investments)
193.04
394.17
583.25
473.27
Total Current Assets Excluding Current Investments
583.78
596.46
791.27
588.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
701.47
710.66
931.99
727.13
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
144.45
77.80
80.93
42.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of UISEE Technologies (Beijing) Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
300.64
0
300.64
0.00%
Shareholder's Funds
300.64
0
300.64
0.00%
Minority Interest
-2.58
0
-2.58
0.00%
Long-Term Borrowings
144.45
0
144.45
0.00%
Secured Loans
144.45
0
144.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
12.67
0
12.67
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
12.67
0
12.67
0.00%
Current Liabilities
Trade Payables
129.93
0
129.93
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
390.74
0
390.74
0.00%
Total Liabilities
701.47
0
701.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
137.26
0
137.26
0.00%
Less: Accumulated Depreciation
88.06
0
88.06
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
49.20
0
49.20
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
41.07
0
41.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.30
0
1.30
0.00%
Total Non-Current Assets
117.69
0
117.69
0.00%
Current Assets Loans & Advances
Current Investments
1.90
0
1.90
0.00%
Inventories
66.93
0
66.93
0.00%
Sundry Debtors
362.06
0
362.06
0.00%
Cash and Bank
127.60
0
127.60
0.00%
Other Current Assets
561.39
0
561.39
0.00%
Short Term Loans and Advances
2.89
0
2.89
0.00%
Total Current Assets
583.78
0
583.78
0.00%
Net Current Assets (Including Current Investments)
193.04
0
193.04
0.00%
Total Current Assets Excluding Current Investments
583.78
0
583.78
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
701.47
0
701.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
144.45
0
144.45
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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