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
662.51
499.99
563.09
500.99
603.95
590.82
Shareholder's Funds
662.51
499.99
563.09
500.99
603.95
590.82
Minority Interest
12.02
13.58
15.97
11.55
0.23
-10.85
Long-Term Borrowings
94.59
95.25
106.87
81.56
99.87
80.07
Secured Loans
94.59
95.25
106.87
81.56
99.87
80.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.73
3.10
2.39
2.01
0.55
-0.68
Other Long Term Liabilities
10.14
6.63
6.22
24.09
19.32
8.11
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
96.46
95.49
104.76
91.46
104.95
71.94
Current Liabilities
Trade Payables
0.01
0.00
0.00
0.00
0.00
0.00
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
142.99
114.69
89.01
98.46
108.63
99.85
Total Liabilities
913.97
723.75
772.83
702.45
817.75
751.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
145.51
133.11
145.79
154.00
163.07
319.15
Less: Accumulated Depreciation
44.66
38.68
43.20
43.67
46.59
41.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
100.84
94.43
102.59
110.33
116.48
278.10
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
370.07
407.64
396.01
334.26
439.42
198.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.11
19.12
2.54
2.63
1.96
1.90
Total Non-Current Assets
500.31
533.55
525.92
477.65
589.06
510.92
Current Assets Loans & Advances
Current Investments
57.09
1.93
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
64.26
54.30
40.67
46.45
32.57
36.64
Cash and Bank
246.37
107.15
176.91
149.50
154.45
165.03
Other Current Assets
367.71
163.38
224.06
199.98
194.73
214.11
Short Term Loans and Advances
0.00
0.00
6.48
4.03
7.71
12.44
Total Current Assets
413.66
190.20
246.91
224.80
228.69
240.85
Net Current Assets (Including Current Investments)
270.68
75.51
157.90
126.35
120.07
141.00
Total Current Assets Excluding Current Investments
413.66
190.20
246.91
224.80
228.69
240.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
913.97
723.75
772.83
702.45
817.75
751.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
94.59
95.25
106.87
81.56
99.87
80.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Feiyu Technology International Co. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
662.51
874.71
-212.20
-24.26%
Shareholder's Funds
662.51
874.71
-212.20
-24.26%
Minority Interest
12.02
-25.95
37.97
146.32%
Long-Term Borrowings
94.59
93.75
0.84
0.90%
Secured Loans
94.59
93.75
0.84
0.90%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.73
0
1.73
0.00%
Other Long Term Liabilities
10.14
3.87
6.27
162.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
96.46
3.87
92.59
2,392.51%
Current Liabilities
Trade Payables
0.01
299.31
-299.30
-100.00%
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
142.99
734.68
-591.69
-80.54%
Total Liabilities
913.97
1,587.31
-673.34
-42.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
145.51
88.84
56.67
63.79%
Less: Accumulated Depreciation
44.66
56.21
-11.55
-20.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
100.84
32.63
68.21
209.04%
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
370.07
176.63
193.44
109.52%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.11
0
12.11
0.00%
Total Non-Current Assets
500.31
213.34
286.97
134.51%
Current Assets Loans & Advances
Current Investments
57.09
674.43
-617.34
-91.54%
Inventories
0
119.42
-119.42
-100.00%
Sundry Debtors
64.26
331.64
-267.38
-80.62%
Cash and Bank
246.37
223.62
22.75
10.17%
Other Current Assets
367.71
1,373.97
-1,006.26
-73.24%
Short Term Loans and Advances
0
24.86
-24.86
-100.00%
Total Current Assets
413.66
1,373.97
-960.31
-69.89%
Net Current Assets (Including Current Investments)
270.68
639.29
-368.61
-57.66%
Total Current Assets Excluding Current Investments
413.66
1,373.97
-960.31
-69.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
913.97
1,587.31
-673.34
-42.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
94.59
93.75
0.84
0.90%
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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