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
1,580.27
1,639.01
1,705.70
1,827.16
2,096.27
2,173.68
Shareholder's Funds
1,580.27
1,639.01
1,705.70
1,827.16
2,096.27
2,173.68
Minority Interest
-3.94
-3.59
-4.83
-1.22
-6.06
-1.31
Long-Term Borrowings
25.50
5.21
17.27
15.03
52.14
145.37
Secured Loans
25.50
5.21
17.27
15.03
52.14
145.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
12.05
31.44
28.26
43.15
16.77
28.51
Other Long Term Liabilities
25.63
46.08
38.06
53.02
25.9
37.61
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
25.63
46.08
38.06
53.02
25.90
37.61
Current Liabilities
Trade Payables
4.05
10.34
79.15
52.75
31.05
47.24
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
284.87
270.41
364.35
376.10
389.33
287.25
Total Liabilities
1,886.83
1,951.91
2,103.29
2,255.05
2,505.44
2,497.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
208.96
341.83
338.89
336.06
921.76
912.20
Less: Accumulated Depreciation
72.65
204.16
120.73
82.14
35.42
35.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
136.31
137.66
218.16
253.92
886.34
876.54
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
1,207.58
359.00
276.86
1,047.86
193.96
821.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
7.45
12.85
33.46
89.70
1.51
Total Non-Current Assets
1,350.15
516.74
507.88
1,384.57
1,257.91
1,702.78
Current Assets Loans & Advances
Current Investments
89.61
142.04
128.77
148.97
169.54
255.09
Inventories
9.14
6.08
32.66
16.90
15.47
11.20
Sundry Debtors
29.75
40.97
115.95
91.57
60.81
77.64
Cash and Bank
35.70
35.01
81.88
177.29
344.36
180.81
Other Current Assets
211.08
264.16
416.86
542.08
770.20
784.23
Short Term Loans and Advances
46.88
40.06
57.61
107.36
180.03
259.49
Total Current Assets
536.68
1,435.17
1,595.41
870.48
1,247.53
794.45
Net Current Assets (Including Current Investments)
251.81
1,164.76
1,231.06
494.38
858.20
507.20
Total Current Assets Excluding Current Investments
536.68
1,435.17
1,595.41
870.48
1,247.53
794.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,886.83
1,951.91
2,103.29
2,255.05
2,505.44
2,497.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.50
5.21
17.27
15.03
52.14
145.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yuxing InfoTech Investment 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
1,580.27
974.79
605.48
62.11%
Shareholder's Funds
1,580.27
974.79
605.48
62.11%
Minority Interest
-3.94
17.95
-21.89
-121.95%
Long-Term Borrowings
25.50
8.94
16.56
185.23%
Secured Loans
25.50
8.94
16.56
185.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12.05
16.74
-4.69
-28.02%
Other Long Term Liabilities
25.63
25.64
-0.01
-0.04%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.88
-0.88
-100.00%
Total Non-Current Liabilities
25.63
25.64
-0.01
-0.04%
Current Liabilities
Trade Payables
4.05
13.24
-9.19
-69.41%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0.88
-0.88
-100.00%
Total Current Liabilities
284.87
106.01
178.86
168.72%
Total Liabilities
1,886.83
1,204.92
681.91
56.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
208.96
93.84
115.12
122.68%
Less: Accumulated Depreciation
72.65
62.97
9.68
15.37%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
136.31
30.87
105.44
341.56%
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
1,207.58
556.02
651.56
117.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2.19
-2.19
-100.00%
Total Non-Current Assets
1,350.15
754.94
595.21
78.84%
Current Assets Loans & Advances
Current Investments
89.61
0
89.61
0.00%
Inventories
9.14
31.13
-21.99
-70.64%
Sundry Debtors
29.75
265.29
-235.54
-88.79%
Cash and Bank
35.70
148.02
-112.32
-75.88%
Other Current Assets
211.08
444.44
-233.36
-52.51%
Short Term Loans and Advances
46.88
0
46.88
0.00%
Total Current Assets
536.68
449.98
86.70
19.27%
Net Current Assets (Including Current Investments)
251.81
343.97
-92.16
-26.79%
Total Current Assets Excluding Current Investments
536.68
449.98
86.70
19.27%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,886.83
1,204.92
681.91
56.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.50
8.94
16.56
185.23%
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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