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
728.88
638.27
634.03
630.16
633.00
631.35
Shareholder's Funds
728.88
638.27
634.03
630.16
633.00
631.35
Minority Interest
85.11
3.51
2.89
4.10
1.28
1.28
Long-Term Borrowings
143.94
32.49
21.37
16.95
3.57
0.00
Secured Loans
143.94
32.49
21.37
16.95
3.57
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.73
6.68
4.02
1.60
1.23
1.70
Other Long Term Liabilities
20.33
18.55
7.22
22.71
17.32
16.48
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
20.33
18.55
7.22
22.71
17.32
16.48
Current Liabilities
Trade Payables
184.00
22.30
16.78
24.86
9.60
9.50
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
382.80
73.99
55.32
62.80
27.48
28.34
Total Liabilities
1,217.11
734.32
699.46
719.77
679.08
677.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
318.82
112.69
142.95
148.53
133.15
74.07
Less: Accumulated Depreciation
154.31
74.16
100.86
95.51
90.35
48.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
164.51
38.54
42.09
53.02
42.80
26.05
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
287.77
1.56
513.38
507.03
0.00
19.09
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.02
0.19
0.00
0.00
0.00
Total Non-Current Assets
549.26
70.30
576.98
581.75
55.16
54.90
Current Assets Loans & Advances
Current Investments
258.37
514.43
11.97
25.33
571.84
568.58
Inventories
74.63
26.67
27.91
26.63
8.50
11.42
Sundry Debtors
201.31
101.69
65.74
75.55
24.43
22.50
Cash and Bank
121.82
16.80
14.25
6.74
18.33
19.13
Other Current Assets
666.01
661.39
121.41
136.34
623.88
622.38
Short Term Loans and Advances
9.88
1.80
1.53
2.09
0.78
0.76
Total Current Assets
667.85
664.02
122.48
138.02
623.92
622.56
Net Current Assets (Including Current Investments)
285.05
590.03
67.16
75.22
596.44
594.22
Total Current Assets Excluding Current Investments
667.85
664.02
122.48
138.02
623.92
622.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,217.11
734.32
699.46
719.77
679.08
677.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
143.94
32.49
21.37
16.95
3.57
0.00
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
728.88
0
728.88
0.00%
Shareholder's Funds
728.88
0
728.88
0.00%
Minority Interest
85.11
0
85.11
0.00%
Long-Term Borrowings
143.94
0
143.94
0.00%
Secured Loans
143.94
0
143.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.73
0
16.73
0.00%
Other Long Term Liabilities
20.33
0
20.33
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
20.33
0
20.33
0.00%
Current Liabilities
Trade Payables
184.00
0
184.00
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
382.80
0
382.80
0.00%
Total Liabilities
1,217.11
0
1,217.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
318.82
0
318.82
0.00%
Less: Accumulated Depreciation
154.31
0
154.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
164.51
0
164.51
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
287.77
0
287.77
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
549.26
0
549.26
0.00%
Current Assets Loans & Advances
Current Investments
258.37
0
258.37
0.00%
Inventories
74.63
0
74.63
0.00%
Sundry Debtors
201.31
0
201.31
0.00%
Cash and Bank
121.82
0
121.82
0.00%
Other Current Assets
666.01
0
666.01
0.00%
Short Term Loans and Advances
9.88
0
9.88
0.00%
Total Current Assets
667.85
0
667.85
0.00%
Net Current Assets (Including Current Investments)
285.05
0
285.05
0.00%
Total Current Assets Excluding Current Investments
667.85
0
667.85
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,217.11
0
1,217.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
143.94
0
143.94
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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