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
532.03
500.96
464.22
453.23
375.07
127.52
Shareholder's Funds
532.03
500.96
464.22
453.23
375.07
127.52
Minority Interest
0.05
0.03
0.03
0.00
0.00
0.00
Long-Term Borrowings
0.37
1.22
1.37
1.85
1.31
2.08
Secured Loans
0.37
1.22
1.37
1.85
1.31
2.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.70
-0.74
-0.80
-0.26
0.03
-0.74
Other Long Term Liabilities
3.39
5.77
5.35
7.38
6.92
2.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.06
2.99
2.28
2.27
1.48
0.04
Total Non-Current Liabilities
3.39
5.77
5.35
7.38
6.92
2.49
Current Liabilities
Trade Payables
25.86
60.51
46.87
27.53
29.98
20.38
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
1.06
2.99
2.28
2.27
1.48
0.04
Total Current Liabilities
226.66
262.90
194.31
190.44
128.14
111.61
Total Liabilities
762.12
769.66
663.91
651.06
510.13
241.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
228.12
215.54
11.21
10.08
9.88
6.96
Less: Accumulated Depreciation
7.58
5.60
4.38
3.47
2.45
1.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
220.54
209.93
6.83
6.62
7.44
5.44
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
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
Total Non-Current Assets
222.87
211.32
8.29
7.60
8.47
6.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
150.03
143.94
0.00
0.00
0.00
0.00
Sundry Debtors
103.08
152.90
118.20
75.84
58.14
33.17
Cash and Bank
240.65
233.71
525.24
549.53
437.70
193.68
Other Current Assets
525.60
556.54
654.29
639.23
499.47
228.75
Short Term Loans and Advances
31.84
25.98
10.85
13.86
3.64
1.91
Total Current Assets
539.24
558.34
655.62
643.46
501.66
235.43
Net Current Assets (Including Current Investments)
312.59
295.44
461.30
453.02
373.52
123.82
Total Current Assets Excluding Current Investments
539.24
558.34
655.62
643.46
501.66
235.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
762.12
769.66
663.91
651.06
510.13
241.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.37
1.22
1.37
1.85
1.31
2.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xingye Wulian Service Group Co. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
532.03
162.06
369.97
228.29%
Shareholder's Funds
532.03
162.06
369.97
228.29%
Minority Interest
0.05
72.93
-72.88
-99.93%
Long-Term Borrowings
0.37
295.93
-295.56
-99.87%
Secured Loans
0.37
295.93
-295.56
-99.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.70
-20.21
18.51
91.59%
Other Long Term Liabilities
3.39
146.70
-143.31
-97.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.06
0
1.06
0.00%
Total Non-Current Liabilities
3.39
196.33
-192.94
-98.27%
Current Liabilities
Trade Payables
25.86
141.39
-115.53
-81.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.06
0
1.06
0.00%
Total Current Liabilities
226.66
565.67
-339.01
-59.93%
Total Liabilities
762.12
997.00
-234.88
-23.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
228.12
193.99
34.13
17.59%
Less: Accumulated Depreciation
7.58
91.32
-83.74
-91.70%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
220.54
102.67
117.87
114.80%
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
0
256.72
-256.72
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
10.58
-10.58
-100.00%
Total Non-Current Assets
222.87
410.36
-187.49
-45.69%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
150.03
19.05
130.98
687.56%
Sundry Debtors
103.08
269.52
-166.44
-61.75%
Cash and Bank
240.65
185.47
55.18
29.75%
Other Current Assets
525.60
508.19
17.41
3.43%
Short Term Loans and Advances
31.84
34.15
-2.31
-6.76%
Total Current Assets
539.24
586.65
-47.41
-8.08%
Net Current Assets (Including Current Investments)
312.59
20.97
291.62
1,390.65%
Total Current Assets Excluding Current Investments
539.24
586.65
-47.41
-8.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
762.12
997.00
-234.88
-23.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.37
295.93
-295.56
-99.87%
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
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