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
725.65
728.88
638.27
634.03
630.16
633.00
Shareholder's Funds
725.65
728.88
638.27
634.03
630.16
633.00
Minority Interest
73.54
85.11
3.51
2.89
4.10
1.28
Long-Term Borrowings
200.49
143.94
32.49
21.37
16.95
3.57
Secured Loans
200.49
143.94
32.49
21.37
16.95
3.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
12.23
16.73
6.68
4.02
1.60
1.23
Other Long Term Liabilities
45.67
20.33
18.55
7.22
22.71
17.32
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
45.67
20.33
18.55
7.22
22.71
17.32
Current Liabilities
Trade Payables
201.06
184.00
22.30
16.78
24.86
9.60
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
465.28
382.80
73.99
55.32
62.80
27.48
Total Liabilities
1,318.65
1,217.11
734.32
699.46
719.77
679.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
375.39
318.82
112.69
142.95
148.53
133.15
Less: Accumulated Depreciation
178.37
154.31
74.16
100.86
95.51
90.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
197.02
164.51
38.54
42.09
53.02
42.80
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
446.11
287.77
1.56
513.38
507.03
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
0.02
0.19
0.00
0.00
Total Non-Current Assets
738.01
549.26
70.30
576.98
581.75
55.16
Current Assets Loans & Advances
Current Investments
135.34
258.37
514.43
11.97
25.33
571.84
Inventories
82.00
74.63
26.67
27.91
26.63
8.50
Sundry Debtors
153.25
201.31
101.69
65.74
75.55
24.43
Cash and Bank
191.60
121.82
16.80
14.25
6.74
18.33
Other Current Assets
575.91
666.01
661.39
121.41
136.34
623.88
Short Term Loans and Advances
13.71
9.88
1.80
1.53
2.09
0.78
Total Current Assets
580.64
667.85
664.02
122.48
138.02
623.92
Net Current Assets (Including Current Investments)
115.36
285.05
590.03
67.16
75.22
596.44
Total Current Assets Excluding Current Investments
580.64
667.85
664.02
122.48
138.02
623.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,318.65
1,217.11
734.32
699.46
719.77
679.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
200.49
143.94
32.49
21.37
16.95
3.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Fenghwa Group 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
725.65
0
725.65
0.00%
Shareholder's Funds
725.65
0
725.65
0.00%
Minority Interest
73.54
0
73.54
0.00%
Long-Term Borrowings
200.49
0
200.49
0.00%
Secured Loans
200.49
0
200.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
12.23
0
12.23
0.00%
Other Long Term Liabilities
45.67
0
45.67
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
45.67
0
45.67
0.00%
Current Liabilities
Trade Payables
201.06
0
201.06
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
465.28
0
465.28
0.00%
Total Liabilities
1,318.65
0
1,318.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
375.39
0
375.39
0.00%
Less: Accumulated Depreciation
178.37
0
178.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
197.02
0
197.02
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
446.11
0
446.11
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
738.01
0
738.01
0.00%
Current Assets Loans & Advances
Current Investments
135.34
0
135.34
0.00%
Inventories
82.00
0
82.00
0.00%
Sundry Debtors
153.25
0
153.25
0.00%
Cash and Bank
191.60
0
191.60
0.00%
Other Current Assets
575.91
0
575.91
0.00%
Short Term Loans and Advances
13.71
0
13.71
0.00%
Total Current Assets
580.64
0
580.64
0.00%
Net Current Assets (Including Current Investments)
115.36
0
115.36
0.00%
Total Current Assets Excluding Current Investments
580.64
0
580.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,318.65
0
1,318.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
200.49
0
200.49
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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