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
309.62
352.92
369.90
471.92
349.12
321.14
Shareholder's Funds
309.62
352.92
369.90
471.92
349.12
321.14
Minority Interest
-11.84
-3.78
3.36
2.76
2.14
1.08
Long-Term Borrowings
146.03
160.95
184.79
112.45
80.89
55.61
Secured Loans
146.03
160.95
184.79
112.45
80.89
55.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.54
-6.75
-10.72
-10.97
-7.65
-4.83
Other Long Term Liabilities
2.82
8.6
13.09
20.39
29.69
0.45
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
2.82
8.60
13.09
20.39
29.69
0.45
Current Liabilities
Trade Payables
70.59
91.28
70.95
54.26
115.15
98.52
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
311.40
316.83
374.46
262.38
289.36
232.49
Total Liabilities
612.00
674.56
760.81
757.46
670.31
555.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18.57
30.48
40.06
47.93
59.73
32.02
Less: Accumulated Depreciation
13.06
13.46
13.01
11.47
10.40
17.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.51
17.01
27.05
36.46
49.33
14.69
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
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
29.85
48.94
67.39
73.58
82.70
47.27
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.55
0.00
26.27
35.81
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
195.19
306.59
278.44
320.60
323.37
284.77
Cash and Bank
140.36
76.00
211.70
184.76
107.96
115.14
Other Current Assets
349.79
399.49
506.48
522.90
476.91
448.11
Short Term Loans and Advances
14.24
16.91
15.79
17.53
19.31
12.40
Total Current Assets
582.15
625.62
693.43
683.88
587.61
507.89
Net Current Assets (Including Current Investments)
270.75
308.79
318.96
421.50
298.26
275.40
Total Current Assets Excluding Current Investments
582.15
625.62
693.43
683.88
587.61
507.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
612.00
674.56
760.81
757.46
670.31
555.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
146.03
160.95
184.79
112.45
80.89
55.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xuan Wu Cloud Technology Holdings 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
309.62
-1,347.77
1,657.39
122.97%
Shareholder's Funds
309.62
-1,347.77
1,657.39
122.97%
Minority Interest
-11.84
1,773.82
-1,785.66
-100.67%
Long-Term Borrowings
146.03
1,909.09
-1,763.06
-92.35%
Secured Loans
146.03
1,909.09
-1,763.06
-92.35%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.54
136.15
-141.69
-104.07%
Other Long Term Liabilities
2.82
219.53
-216.71
-98.72%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2.82
435.33
-432.51
-99.35%
Current Liabilities
Trade Payables
70.59
1,006.50
-935.91
-92.99%
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
311.40
10,095.91
-9,784.51
-96.92%
Total Liabilities
612.00
10,957.29
-10,345.29
-94.41%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18.57
141.35
-122.78
-86.86%
Less: Accumulated Depreciation
13.06
58.37
-45.31
-77.63%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5.51
82.99
-77.48
-93.36%
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
1,783.57
-1,783.57
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
75.31
-75.31
-100.00%
Total Non-Current Assets
29.85
2,074.23
-2,044.38
-98.56%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
6,456.23
-6,456.23
-100.00%
Sundry Debtors
195.19
204.55
-9.36
-4.58%
Cash and Bank
140.36
709.33
-568.97
-80.21%
Other Current Assets
349.79
7,370.11
-7,020.32
-95.25%
Short Term Loans and Advances
14.24
0
14.24
0.00%
Total Current Assets
582.15
8,883.06
-8,300.91
-93.45%
Net Current Assets (Including Current Investments)
270.75
-1,212.85
1,483.60
122.32%
Total Current Assets Excluding Current Investments
582.15
8,883.06
-8,300.91
-93.45%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
612.00
10,957.29
-10,345.29
-94.41%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
146.03
1,909.09
-1,763.06
-92.35%
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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