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
1,023.56
1,127.70
1,325.36
820.44
879.81
852.47
Shareholder's Funds
1,023.56
1,127.70
1,325.36
820.44
879.81
852.47
Minority Interest
18.08
21.70
68.56
62.58
-0.27
-24.11
Long-Term Borrowings
266.65
35.99
38.05
433.27
474.93
12.34
Secured Loans
266.65
35.99
38.05
433.27
474.93
12.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.01
-8.04
-18.59
-3.18
-9.54
-4.84
Other Long Term Liabilities
20.57
25.64
11.25
21.51
15.84
63.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.48
0.00
1.09
3.11
5.85
0.00
Total Non-Current Liabilities
157.80
55.64
37.05
445.49
475.95
63.60
Current Liabilities
Trade Payables
28.90
14.13
11.76
7.57
4.64
2.59
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
1.48
0.00
1.09
3.11
5.85
0.00
Total Current Liabilities
476.79
302.94
243.86
200.75
185.22
170.45
Total Liabilities
1,688.93
1,516.49
1,678.77
1,532.25
1,542.71
1,064.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
534.34
470.26
419.10
403.00
373.16
287.77
Less: Accumulated Depreciation
129.32
107.32
87.70
66.02
52.92
49.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
405.02
362.95
331.41
336.98
320.24
237.88
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
116.89
119.35
144.09
163.16
121.29
111.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
28.08
39.34
20.21
0.00
0.00
0.00
Total Non-Current Assets
938.48
879.68
897.24
883.87
817.51
516.42
Current Assets Loans & Advances
Current Investments
42.74
103.20
186.45
214.59
203.49
373.32
Inventories
0.00
0.00
0.00
0.00
0.00
0.36
Sundry Debtors
68.29
64.56
49.64
45.11
34.92
23.71
Cash and Bank
598.41
428.53
508.58
343.54
457.88
116.48
Other Current Assets
730.64
610.85
760.43
630.47
711.36
532.42
Short Term Loans and Advances
21.20
14.55
15.76
27.23
15.07
18.55
Total Current Assets
750.44
636.81
781.53
648.38
725.20
547.99
Net Current Assets (Including Current Investments)
273.65
333.87
537.67
447.63
539.98
377.54
Total Current Assets Excluding Current Investments
750.44
636.81
781.53
648.38
725.20
547.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,688.93
1,516.49
1,678.77
1,532.25
1,542.71
1,064.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
266.65
35.99
38.05
433.27
474.93
12.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wondershare Technology Group 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
1,023.56
0
1,023.56
0.00%
Shareholder's Funds
1,023.56
0
1,023.56
0.00%
Minority Interest
18.08
0
18.08
0.00%
Long-Term Borrowings
266.65
0
266.65
0.00%
Secured Loans
266.65
0
266.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.01
0
-7.01
0.00%
Other Long Term Liabilities
20.57
0
20.57
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.48
0
1.48
0.00%
Total Non-Current Liabilities
157.80
0
157.80
0.00%
Current Liabilities
Trade Payables
28.90
0
28.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.48
0
1.48
0.00%
Total Current Liabilities
476.79
0
476.79
0.00%
Total Liabilities
1,688.93
0
1,688.93
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
534.34
0
534.34
0.00%
Less: Accumulated Depreciation
129.32
0
129.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
405.02
0
405.02
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
116.89
0
116.89
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
28.08
0
28.08
0.00%
Total Non-Current Assets
938.48
0
938.48
0.00%
Current Assets Loans & Advances
Current Investments
42.74
0
42.74
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
68.29
0
68.29
0.00%
Cash and Bank
598.41
0
598.41
0.00%
Other Current Assets
730.64
0
730.64
0.00%
Short Term Loans and Advances
21.20
0
21.20
0.00%
Total Current Assets
750.44
0
750.44
0.00%
Net Current Assets (Including Current Investments)
273.65
0
273.65
0.00%
Total Current Assets Excluding Current Investments
750.44
0
750.44
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,688.93
0
1,688.93
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
266.65
0
266.65
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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