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
435.94
526.30
595.21
670.65
729.68
713.94
Shareholder's Funds
435.94
526.30
595.21
670.65
729.68
713.94
Minority Interest
-2.40
-1.86
0.13
0.93
0.00
0.00
Long-Term Borrowings
76.35
42.56
27.29
7.49
4.79
37.01
Secured Loans
76.35
42.56
27.29
7.49
4.79
37.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-49.40
-43.51
-30.70
-15.68
-7.75
-6.08
Other Long Term Liabilities
0.49
1.43
2.13
0.35
0.76
0
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
0.49
1.43
2.13
0.35
0.76
0.00
Current Liabilities
Trade Payables
63.56
41.04
34.75
51.29
35.63
10.10
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
161.38
104.60
78.37
81.75
76.31
129.39
Total Liabilities
595.42
630.47
675.85
753.78
806.99
844.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
150.07
153.41
156.94
131.57
26.18
17.89
Less: Accumulated Depreciation
48.08
39.87
28.50
16.12
11.55
10.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
101.98
113.54
128.44
115.46
14.63
7.69
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
5.08
7.00
10.00
10.00
10.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
8.19
45.16
0.00
Total Non-Current Assets
174.40
187.49
198.52
177.34
97.68
18.60
Current Assets Loans & Advances
Current Investments
0.00
10.09
0.00
0.00
3.85
0.00
Inventories
65.39
76.43
43.41
55.72
36.55
27.22
Sundry Debtors
228.00
230.92
270.14
262.89
284.61
197.87
Cash and Bank
115.73
106.48
142.07
239.09
376.87
593.27
Other Current Assets
411.14
429.47
465.95
571.24
705.29
820.44
Short Term Loans and Advances
2.02
5.55
10.33
13.54
3.40
2.07
Total Current Assets
421.02
442.99
477.34
576.44
709.30
825.61
Net Current Assets (Including Current Investments)
259.63
338.39
398.96
494.69
633.00
696.21
Total Current Assets Excluding Current Investments
421.02
442.99
477.34
576.44
709.30
825.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
595.42
630.47
675.85
753.78
806.99
844.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
76.35
42.56
27.29
7.49
4.79
37.01
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 -65.73% vs -32.86% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -10.18% vs -11.60% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -27.43% vs -30.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -4.96% vs -7.20% in Dec 2023
Compare Balance Sheet Results of Wuhan Xingtu Xinke Electronics 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
435.94
0
435.94
0.00%
Shareholder's Funds
435.94
0
435.94
0.00%
Minority Interest
-2.40
0
-2.40
0.00%
Long-Term Borrowings
76.35
0
76.35
0.00%
Secured Loans
76.35
0
76.35
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-49.40
0
-49.40
0.00%
Other Long Term Liabilities
0.49
0
0.49
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
0.49
0
0.49
0.00%
Current Liabilities
Trade Payables
63.56
0
63.56
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
161.38
0
161.38
0.00%
Total Liabilities
595.42
0
595.42
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
150.07
0
150.07
0.00%
Less: Accumulated Depreciation
48.08
0
48.08
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
101.98
0
101.98
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
5.08
0
5.08
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
174.40
0
174.40
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
65.39
0
65.39
0.00%
Sundry Debtors
228.00
0
228.00
0.00%
Cash and Bank
115.73
0
115.73
0.00%
Other Current Assets
411.14
0
411.14
0.00%
Short Term Loans and Advances
2.02
0
2.02
0.00%
Total Current Assets
421.02
0
421.02
0.00%
Net Current Assets (Including Current Investments)
259.63
0
259.63
0.00%
Total Current Assets Excluding Current Investments
421.02
0
421.02
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
595.42
0
595.42
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
76.35
0
76.35
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -65.73% vs -32.86% in Dec 2023
Annual - Fixed Assets
Fixed Assets 101.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.18% vs -11.60% in Dec 2023
Annual - Investments
Investments 5.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.43% vs -30.00% in Dec 2023
Annual - Current Assets
Current Assets 421.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.96% vs -7.20% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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