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
1,107.32
1,175.84
1,190.48
1,166.61
1,134.76
324.28
Shareholder's Funds
1,107.32
1,175.84
1,190.48
1,166.61
1,134.76
324.28
Minority Interest
0.00
6.57
-2.32
-0.83
0.00
0.00
Long-Term Borrowings
20.77
116.87
81.68
62.55
2.77
64.40
Secured Loans
20.77
116.87
81.68
62.55
2.77
64.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.95
-21.58
-16.18
-11.22
-3.96
-3.16
Other Long Term Liabilities
0.83
1.98
2.34
1.29
2.32
3.16
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
0.83
1.98
2.34
1.29
2.32
3.16
Current Liabilities
Trade Payables
21.01
62.36
21.75
54.05
20.80
26.30
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
88.00
259.83
143.39
170.23
38.00
107.88
Total Liabilities
1,196.15
1,444.21
1,333.89
1,337.30
1,175.07
435.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
69.47
81.48
81.03
38.71
33.50
22.46
Less: Accumulated Depreciation
30.34
30.47
22.96
16.74
10.91
7.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
39.13
51.01
58.06
21.97
22.59
15.43
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
172.15
108.81
151.52
97.17
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
20.00
0.00
0.00
41.82
0.00
0.00
Total Non-Current Assets
248.83
213.23
230.91
177.88
35.08
21.41
Current Assets Loans & Advances
Current Investments
316.14
419.14
303.33
181.96
191.84
0.00
Inventories
0.00
2.17
20.95
16.64
0.00
0.00
Sundry Debtors
242.35
323.99
294.02
302.70
183.00
190.67
Cash and Bank
230.44
230.01
276.01
446.74
608.57
84.05
Other Current Assets
850.67
1,016.00
947.37
985.90
1,014.02
290.70
Short Term Loans and Advances
61.74
40.69
53.06
37.85
30.61
15.98
Total Current Assets
947.32
1,230.98
1,102.98
1,159.42
1,139.99
413.92
Net Current Assets (Including Current Investments)
859.32
971.15
959.59
989.19
1,102.00
306.03
Total Current Assets Excluding Current Investments
947.32
1,230.98
1,102.98
1,159.42
1,139.99
413.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,196.15
1,444.21
1,333.89
1,337.30
1,175.07
435.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.77
116.87
81.68
62.55
2.77
64.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi Online Offline Communication Information Tech 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
1,107.32
0
1,107.32
0.00%
Shareholder's Funds
1,107.32
0
1,107.32
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
20.77
0
20.77
0.00%
Secured Loans
20.77
0
20.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.95
0
-13.95
0.00%
Other Long Term Liabilities
0.83
0
0.83
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
0.83
0
0.83
0.00%
Current Liabilities
Trade Payables
21.01
0
21.01
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
88.00
0
88.00
0.00%
Total Liabilities
1,196.15
0
1,196.15
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
69.47
0
69.47
0.00%
Less: Accumulated Depreciation
30.34
0
30.34
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
39.13
0
39.13
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
172.15
0
172.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
20.00
0
20.00
0.00%
Total Non-Current Assets
248.83
0
248.83
0.00%
Current Assets Loans & Advances
Current Investments
316.14
0
316.14
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
242.35
0
242.35
0.00%
Cash and Bank
230.44
0
230.44
0.00%
Other Current Assets
850.67
0
850.67
0.00%
Short Term Loans and Advances
61.74
0
61.74
0.00%
Total Current Assets
947.32
0
947.32
0.00%
Net Current Assets (Including Current Investments)
859.32
0
859.32
0.00%
Total Current Assets Excluding Current Investments
947.32
0
947.32
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,196.15
0
1,196.15
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.77
0
20.77
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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