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
865.62
1,129.04
1,203.61
1,374.86
1,432.66
1,434.40
Shareholder's Funds
865.62
1,129.04
1,203.61
1,374.86
1,432.66
1,434.40
Minority Interest
37.71
27.45
37.17
55.13
58.04
58.89
Long-Term Borrowings
111.41
119.96
144.03
127.49
87.80
55.64
Secured Loans
111.41
119.96
144.03
127.49
87.80
55.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-63.62
-49.59
-42.12
-18.86
-10.47
-10.39
Other Long Term Liabilities
20.85
7.02
3.24
3.5
4.58
5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.44
3.14
2.70
1.66
1.77
1.82
Total Non-Current Liabilities
39.65
47.02
73.24
61.50
64.58
35.00
Current Liabilities
Trade Payables
186.96
64.41
60.93
57.17
77.52
95.88
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
7.44
3.14
2.70
1.66
1.77
1.82
Total Current Liabilities
645.57
204.15
187.44
180.09
165.13
179.40
Total Liabilities
1,638.05
1,465.54
1,565.02
1,752.51
1,807.15
1,801.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
657.87
696.38
679.88
702.58
706.15
712.96
Less: Accumulated Depreciation
313.74
314.15
283.54
257.68
229.06
230.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
344.13
382.23
396.33
444.90
477.09
482.01
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
102.91
141.51
133.47
134.25
135.81
119.85
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.33
14.41
16.76
18.45
20.65
15.75
Total Non-Current Assets
868.71
967.13
1,031.13
1,172.58
1,190.53
1,097.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
174.69
160.02
153.23
182.62
232.16
228.69
Sundry Debtors
442.76
120.53
147.65
214.49
194.24
217.49
Cash and Bank
96.78
135.53
138.54
100.23
105.92
180.79
Other Current Assets
753.89
496.01
529.67
554.19
590.86
679.82
Short Term Loans and Advances
39.66
79.92
90.25
56.86
58.54
52.85
Total Current Assets
769.33
498.41
533.89
579.93
616.62
703.79
Net Current Assets (Including Current Investments)
123.76
294.26
346.45
399.84
451.49
524.39
Total Current Assets Excluding Current Investments
769.33
498.41
533.89
579.93
616.62
703.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,638.05
1,465.54
1,565.02
1,752.51
1,807.15
1,801.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
111.41
119.96
144.03
127.49
87.80
55.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wisesoft 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
865.62
0
865.62
0.00%
Shareholder's Funds
865.62
0
865.62
0.00%
Minority Interest
37.71
0
37.71
0.00%
Long-Term Borrowings
111.41
0
111.41
0.00%
Secured Loans
111.41
0
111.41
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-63.62
0
-63.62
0.00%
Other Long Term Liabilities
20.85
0
20.85
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
7.44
0
7.44
0.00%
Total Non-Current Liabilities
39.65
0
39.65
0.00%
Current Liabilities
Trade Payables
186.96
0
186.96
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
7.44
0
7.44
0.00%
Total Current Liabilities
645.57
0
645.57
0.00%
Total Liabilities
1,638.05
0
1,638.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
657.87
0
657.87
0.00%
Less: Accumulated Depreciation
313.74
0
313.74
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
344.13
0
344.13
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
102.91
0
102.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.33
0
0.33
0.00%
Total Non-Current Assets
868.71
0
868.71
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
174.69
0
174.69
0.00%
Sundry Debtors
442.76
0
442.76
0.00%
Cash and Bank
96.78
0
96.78
0.00%
Other Current Assets
753.89
0
753.89
0.00%
Short Term Loans and Advances
39.66
0
39.66
0.00%
Total Current Assets
769.33
0
769.33
0.00%
Net Current Assets (Including Current Investments)
123.76
0
123.76
0.00%
Total Current Assets Excluding Current Investments
769.33
0
769.33
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,638.05
0
1,638.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
111.41
0
111.41
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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