Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,761.65
1,689.62
644.12
519.54
409.65
Shareholder's Funds
1,761.65
1,689.62
644.12
519.54
409.65
Minority Interest
128.03
8.00
7.47
8.71
8.60
Long-Term Borrowings
876.08
161.09
247.81
163.68
53.75
Secured Loans
876.08
161.09
247.81
163.68
53.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.88
-27.48
-16.49
-11.47
-9.87
Other Long Term Liabilities
3.25
4.9
38.4
44.82
50.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
177.89
61.53
76.41
72.31
70.04
Current Liabilities
Trade Payables
95.98
85.26
131.18
96.12
44.14
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
880.33
288.97
397.69
294.54
116.89
Total Liabilities
2,947.91
2,048.12
1,125.69
895.10
605.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
257.31
214.61
147.83
139.20
139.04
Less: Accumulated Depreciation
22.16
16.40
9.71
4.56
3.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
235.15
198.20
138.12
134.64
135.64
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
16.49
23.95
4.81
10.64
9.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.59
0.11
0.25
1.39
2.44
Total Non-Current Assets
987.56
265.74
161.34
159.54
159.13
Current Assets Loans & Advances
Current Investments
0.00
0.13
0.00
0.00
0.00
Inventories
27.19
25.83
16.08
16.54
13.97
Sundry Debtors
774.52
553.69
458.39
297.13
216.82
Cash and Bank
286.26
458.53
16.88
97.90
74.14
Other Current Assets
1,104.73
1,050.47
495.98
417.61
310.56
Short Term Loans and Advances
16.76
12.29
4.64
6.03
5.63
Total Current Assets
1,960.35
1,782.38
964.35
735.56
446.05
Net Current Assets (Including Current Investments)
1,080.02
1,493.42
566.65
441.02
329.16
Total Current Assets Excluding Current Investments
1,960.35
1,782.38
964.35
735.56
446.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
2,947.91
2,048.12
1,125.69
895.10
605.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
876.08
161.09
247.81
163.68
53.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fengzhushou 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
1,761.65
0
1,761.65
0.00%
Shareholder's Funds
1,761.65
0
1,761.65
0.00%
Minority Interest
128.03
0
128.03
0.00%
Long-Term Borrowings
876.08
0
876.08
0.00%
Secured Loans
876.08
0
876.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.88
0
-31.88
0.00%
Other Long Term Liabilities
3.25
0
3.25
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
177.89
0
177.89
0.00%
Current Liabilities
Trade Payables
95.98
0
95.98
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
880.33
0
880.33
0.00%
Total Liabilities
2,947.91
0
2,947.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
257.31
0
257.31
0.00%
Less: Accumulated Depreciation
22.16
0
22.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
235.15
0
235.15
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
16.49
0
16.49
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.59
0
7.59
0.00%
Total Non-Current Assets
987.56
0
987.56
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
27.19
0
27.19
0.00%
Sundry Debtors
774.52
0
774.52
0.00%
Cash and Bank
286.26
0
286.26
0.00%
Other Current Assets
1,104.73
0
1,104.73
0.00%
Short Term Loans and Advances
16.76
0
16.76
0.00%
Total Current Assets
1,960.35
0
1,960.35
0.00%
Net Current Assets (Including Current Investments)
1,080.02
0
1,080.02
0.00%
Total Current Assets Excluding Current Investments
1,960.35
0
1,960.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,947.91
0
2,947.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
876.08
0
876.08
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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