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
1,925.19
1,703.34
1,650.14
1,533.53
1,402.93
634.76
Shareholder's Funds
1,925.19
1,703.34
1,650.14
1,533.53
1,402.93
634.76
Minority Interest
36.43
0.00
0.00
0.00
0.00
5.88
Long-Term Borrowings
539.86
19.14
51.64
55.61
40.60
30.61
Secured Loans
539.86
19.14
51.64
55.61
40.60
30.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-61.20
-33.91
-20.29
-7.84
-7.56
-0.52
Other Long Term Liabilities
22.23
16.39
21.87
14.51
5.76
6.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.12
0.16
0.45
1.26
0.43
0.00
Total Non-Current Liabilities
184.54
16.39
21.87
14.51
5.76
6.14
Current Liabilities
Trade Payables
137.39
96.85
127.12
62.37
49.55
37.66
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
0.12
0.16
0.45
1.26
0.43
0.00
Total Current Liabilities
665.47
198.10
234.50
173.60
178.05
168.75
Total Liabilities
2,962.69
2,000.72
1,961.90
1,767.85
1,621.80
860.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,057.13
931.55
811.29
499.05
355.14
236.56
Less: Accumulated Depreciation
262.54
196.93
141.80
107.78
82.83
59.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
794.59
734.62
669.49
391.27
272.31
177.26
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
10.00
10.00
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
0.12
0.00
0.00
0.00
0.00
0.34
Total Non-Current Assets
1,294.95
1,016.18
854.30
552.30
426.72
307.24
Current Assets Loans & Advances
Current Investments
487.38
213.29
321.72
130.00
50.00
71.00
Inventories
268.35
232.69
241.20
179.64
102.94
70.37
Sundry Debtors
409.08
330.69
267.32
244.60
171.27
142.25
Cash and Bank
460.51
173.76
243.66
641.83
844.61
264.48
Other Current Assets
1,656.78
961.03
1,084.86
1,205.26
1,185.68
550.71
Short Term Loans and Advances
31.47
10.59
10.97
9.18
16.86
2.61
Total Current Assets
1,667.75
984.55
1,107.60
1,215.55
1,195.08
553.37
Net Current Assets (Including Current Investments)
1,002.27
786.45
873.09
1,041.96
1,017.03
384.63
Total Current Assets Excluding Current Investments
1,667.75
984.55
1,107.60
1,215.55
1,195.08
553.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,962.69
2,000.72
1,961.90
1,767.85
1,621.80
860.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
539.86
19.14
51.64
55.61
40.60
30.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Advanced Fiber Resources Zhuhai 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
1,925.19
0
1,925.19
0.00%
Shareholder's Funds
1,925.19
0
1,925.19
0.00%
Minority Interest
36.43
0
36.43
0.00%
Long-Term Borrowings
539.86
0
539.86
0.00%
Secured Loans
539.86
0
539.86
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-61.20
0
-61.20
0.00%
Other Long Term Liabilities
22.23
0
22.23
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.12
0
0.12
0.00%
Total Non-Current Liabilities
184.54
0
184.54
0.00%
Current Liabilities
Trade Payables
137.39
0
137.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.12
0
0.12
0.00%
Total Current Liabilities
665.47
0
665.47
0.00%
Total Liabilities
2,962.69
0
2,962.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,057.13
0
1,057.13
0.00%
Less: Accumulated Depreciation
262.54
0
262.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
794.59
0
794.59
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
10.00
0
10.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.12
0
0.12
0.00%
Total Non-Current Assets
1,294.95
0
1,294.95
0.00%
Current Assets Loans & Advances
Current Investments
487.38
0
487.38
0.00%
Inventories
268.35
0
268.35
0.00%
Sundry Debtors
409.08
0
409.08
0.00%
Cash and Bank
460.51
0
460.51
0.00%
Other Current Assets
1,656.78
0
1,656.78
0.00%
Short Term Loans and Advances
31.47
0
31.47
0.00%
Total Current Assets
1,667.75
0
1,667.75
0.00%
Net Current Assets (Including Current Investments)
1,002.27
0
1,002.27
0.00%
Total Current Assets Excluding Current Investments
1,667.75
0
1,667.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,962.69
0
2,962.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
539.86
0
539.86
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
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