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
5,812.15
5,930.23
5,932.29
6,047.39
5,578.27
4,962.05
Shareholder's Funds
5,812.15
5,930.23
5,932.29
6,047.39
5,578.27
4,962.05
Minority Interest
224.56
213.09
201.36
179.56
161.59
20.88
Long-Term Borrowings
22.52
24.59
10.00
10.00
38.54
57.19
Secured Loans
22.52
24.59
10.00
10.00
38.54
57.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-42.79
-27.35
-12.30
-7.43
3.71
-9.87
Other Long Term Liabilities
15.35
13.1
2.34
3.29
11.74
1.15
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
15.35
13.10
2.34
3.29
14.74
4.15
Current Liabilities
Trade Payables
196.71
45.55
48.63
46.83
38.43
61.71
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
977.97
904.65
926.79
980.12
913.70
999.18
Total Liabilities
7,033.75
7,065.30
7,067.54
7,215.64
6,674.10
5,992.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
758.72
1,344.95
1,138.22
875.24
717.32
700.93
Less: Accumulated Depreciation
599.58
568.29
535.03
494.45
452.87
403.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
159.14
776.66
603.19
380.79
264.45
297.91
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
2,964.36
2,366.51
2,434.15
2,298.44
2,188.56
1,928.80
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.33
0.02
0.00
0.00
0.00
0.00
Total Non-Current Assets
4,453.15
4,498.93
4,415.04
4,087.69
3,777.13
3,594.07
Current Assets Loans & Advances
Current Investments
911.67
1,122.02
1,112.68
1,546.01
1,218.71
1,057.24
Inventories
494.86
431.49
344.73
240.57
182.33
185.69
Sundry Debtors
94.27
86.33
87.84
78.75
46.40
40.02
Cash and Bank
327.78
135.44
464.50
273.87
550.81
894.13
Other Current Assets
2,493.66
2,480.05
2,557.47
3,046.19
2,837.57
2,391.12
Short Term Loans and Advances
665.09
704.77
547.72
906.99
839.32
214.05
Total Current Assets
2,580.60
2,566.37
2,652.50
3,127.95
2,896.97
2,398.52
Net Current Assets (Including Current Investments)
1,602.63
1,661.72
1,725.71
2,147.83
1,983.27
1,399.34
Total Current Assets Excluding Current Investments
2,580.60
2,566.37
2,652.50
3,127.95
2,896.97
2,398.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,033.75
7,065.30
7,067.54
7,215.64
6,674.10
5,992.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.52
24.59
10.00
10.00
38.54
57.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chengdu Fusen Noble-House Industrial 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
5,812.15
0
5,812.15
0.00%
Shareholder's Funds
5,812.15
0
5,812.15
0.00%
Minority Interest
224.56
0
224.56
0.00%
Long-Term Borrowings
22.52
0
22.52
0.00%
Secured Loans
22.52
0
22.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-42.79
0
-42.79
0.00%
Other Long Term Liabilities
15.35
0
15.35
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
15.35
0
15.35
0.00%
Current Liabilities
Trade Payables
196.71
0
196.71
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
977.97
0
977.97
0.00%
Total Liabilities
7,033.75
0
7,033.75
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
758.72
0
758.72
0.00%
Less: Accumulated Depreciation
599.58
0
599.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
159.14
0
159.14
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
2,964.36
0
2,964.36
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.33
0
0.33
0.00%
Total Non-Current Assets
4,453.15
0
4,453.15
0.00%
Current Assets Loans & Advances
Current Investments
911.67
0
911.67
0.00%
Inventories
494.86
0
494.86
0.00%
Sundry Debtors
94.27
0
94.27
0.00%
Cash and Bank
327.78
0
327.78
0.00%
Other Current Assets
2,493.66
0
2,493.66
0.00%
Short Term Loans and Advances
665.09
0
665.09
0.00%
Total Current Assets
2,580.60
0
2,580.60
0.00%
Net Current Assets (Including Current Investments)
1,602.63
0
1,602.63
0.00%
Total Current Assets Excluding Current Investments
2,580.60
0
2,580.60
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
7,033.75
0
7,033.75
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.52
0
22.52
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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