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
26,471.58
26,317.93
24,801.95
23,719.40
26,242.24
24,560.51
Shareholder's Funds
26,471.58
26,317.93
24,801.95
23,719.40
26,242.24
24,560.51
Minority Interest
347.91
276.72
245.46
0.00
0.00
0.00
Long-Term Borrowings
13,521.85
15,407.09
11,987.61
9,499.43
13,109.76
3,911.79
Secured Loans
13,521.85
15,407.09
11,987.61
9,499.43
13,109.76
3,911.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,105.19
-2,637.63
-2,177.20
-1,700.95
-1,276.11
-1,517.12
Other Long Term Liabilities
1301.45
2136.71
1998.82
2087.64
2484.51
2569.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,299.16
1,685.50
1,525.95
1,582.78
2,022.02
2,185.77
Total Non-Current Liabilities
1,437.45
2,136.71
1,998.82
2,087.64
2,484.51
2,569.57
Current Liabilities
Trade Payables
21,550.33
17,246.35
17,717.60
10,033.61
15,222.52
15,851.61
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
1,299.16
1,685.50
1,525.95
1,582.78
2,022.02
2,185.77
Total Current Liabilities
41,402.02
41,081.49
38,055.94
27,863.48
38,566.12
34,914.49
Total Liabilities
72,505.80
72,749.22
68,085.84
56,792.50
69,765.94
64,404.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
28,713.74
28,458.52
27,659.87
25,701.43
23,384.41
20,827.00
Less: Accumulated Depreciation
17,424.05
16,473.27
15,219.81
13,996.43
13,049.86
11,981.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,289.70
11,985.25
12,440.05
11,705.00
10,334.55
8,845.12
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
3,772.25
1,880.10
6,129.45
5,375.68
5,069.53
4,631.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
139.75
2,649.78
10.00
8.29
12.00
9.74
Total Non-Current Assets
21,234.94
22,414.26
23,758.28
21,789.19
19,838.99
18,022.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
13,415.41
10,117.21
10,056.64
6,382.74
9,268.12
19,962.85
Sundry Debtors
12,486.79
17,104.21
7,283.44
4,526.62
6,765.52
4,775.42
Cash and Bank
22,325.27
19,852.96
23,545.58
21,041.47
30,761.26
18,661.07
Other Current Assets
51,118.82
50,206.19
43,628.61
34,105.48
48,431.25
45,742.21
Short Term Loans and Advances
2,891.35
3,131.80
2,742.95
2,154.64
1,636.35
2,342.87
Total Current Assets
51,270.86
50,334.96
44,327.57
35,003.31
49,926.95
46,381.65
Net Current Assets (Including Current Investments)
9,868.84
9,253.47
6,271.63
7,139.83
11,360.83
11,467.16
Total Current Assets Excluding Current Investments
51,270.86
50,334.96
44,327.57
35,003.31
49,926.95
46,381.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
72,505.80
72,749.22
68,085.84
56,792.50
69,765.94
64,404.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,521.85
15,407.09
11,987.61
9,499.43
13,109.76
3,911.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Faw Jiefang 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
26,471.58
0
26,471.58
0.00%
Shareholder's Funds
26,471.58
0
26,471.58
0.00%
Minority Interest
347.91
0
347.91
0.00%
Long-Term Borrowings
13,521.85
0
13,521.85
0.00%
Secured Loans
13,521.85
0
13,521.85
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,105.19
0
-3,105.19
0.00%
Other Long Term Liabilities
1,301.45
0
1,301.45
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,299.16
0
1,299.16
0.00%
Total Non-Current Liabilities
1,437.45
0
1,437.45
0.00%
Current Liabilities
Trade Payables
21,550.33
0
21,550.33
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,299.16
0
1,299.16
0.00%
Total Current Liabilities
41,402.02
0
41,402.02
0.00%
Total Liabilities
72,505.80
0
72,505.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
28,713.74
0
28,713.74
0.00%
Less: Accumulated Depreciation
17,424.05
0
17,424.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,289.70
0
11,289.70
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
3,772.25
0
3,772.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
139.75
0
139.75
0.00%
Total Non-Current Assets
21,234.94
0
21,234.94
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
13,415.41
0
13,415.41
0.00%
Sundry Debtors
12,486.79
0
12,486.79
0.00%
Cash and Bank
22,325.27
0
22,325.27
0.00%
Other Current Assets
51,118.82
0
51,118.82
0.00%
Short Term Loans and Advances
2,891.35
0
2,891.35
0.00%
Total Current Assets
51,270.86
0
51,270.86
0.00%
Net Current Assets (Including Current Investments)
9,868.84
0
9,868.84
0.00%
Total Current Assets Excluding Current Investments
51,270.86
0
51,270.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
72,505.80
0
72,505.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,521.85
0
13,521.85
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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