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
24,882.85
35,938.18
37,928.48
37,122.60
36,393.95
34,710.16
Shareholder's Funds
24,882.85
35,938.18
37,928.48
37,122.60
36,393.95
34,710.16
Minority Interest
2,718.08
4,271.78
4,492.38
5,473.08
3,411.11
4,270.97
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,079.11
979.58
1,446.55
1,625.69
2,056.91
1,829.91
Other Long Term Liabilities
24145.63
31935.31
32027.14
41813.53
41888.17
38321.44
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
19.22
Total Non-Current Liabilities
70,090.02
74,669.82
68,695.58
71,350.51
77,518.01
72,868.75
Current Liabilities
Trade Payables
0.00
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
19.22
Total Current Liabilities
23,941.83
29,492.07
41,958.87
50,834.20
51,884.85
50,140.00
Total Liabilities
1,21,632.78
1,44,371.85
1,53,075.31
1,64,780.38
1,69,207.92
1,61,989.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,849.33
3,648.59
3,674.70
4,960.67
4,498.46
4,268.38
Less: Accumulated Depreciation
932.03
1,102.19
1,014.09
1,166.85
1,094.06
1,003.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,917.30
2,546.40
2,660.62
3,793.83
3,404.39
3,264.94
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
39,842.63
40,555.08
40,311.49
39,421.09
41,540.28
40,532.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,21,632.78
1,44,371.85
1,53,075.31
1,64,780.38
1,69,207.92
1,61,989.88
Current Assets Loans & Advances
Current Investments
43.98
11.00
4.51
8.00
80.44
80.44
Inventories
50,989.47
69,200.59
74,295.48
84,252.21
82,005.66
80,041.10
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
12,810.97
13,798.76
16,875.50
17,853.99
18,817.13
11,027.13
Other Current Assets
72,856.81
93,730.20
1,02,595.67
1,14,511.30
1,16,384.44
1,10,573.80
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
72,856.81
93,730.20
1,02,595.67
1,14,511.30
1,16,384.44
1,10,573.80
Net Current Assets (Including Current Investments)
48,914.97
64,238.13
60,636.80
63,677.09
64,499.59
60,433.80
Total Current Assets Excluding Current Investments
72,856.81
93,730.20
1,02,595.67
1,14,511.30
1,16,384.44
1,10,573.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,21,632.78
1,44,371.85
1,53,075.31
1,64,780.38
1,69,207.92
1,61,989.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
66,093.76
70,653.49
64,702.62
67,527.54
72,679.40
68,805.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Financial Street Holdings 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
24,882.85
0
24,882.85
0.00%
Shareholder's Funds
24,882.85
0
24,882.85
0.00%
Minority Interest
2,718.08
0
2,718.08
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,079.11
0
1,079.11
0.00%
Other Long Term Liabilities
24,145.63
0
24,145.63
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
70,090.02
0
70,090.02
0.00%
Current Liabilities
Trade Payables
0
0
0.00
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
23,941.83
0
23,941.83
0.00%
Total Liabilities
1,21,632.78
0
1,21,632.78
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,849.33
0
2,849.33
0.00%
Less: Accumulated Depreciation
932.03
0
932.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,917.30
0
1,917.30
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
39,842.63
0
39,842.63
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
1,21,632.78
0
1,21,632.78
0.00%
Current Assets Loans & Advances
Current Investments
43.98
0
43.98
0.00%
Inventories
50,989.47
0
50,989.47
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
12,810.97
0
12,810.97
0.00%
Other Current Assets
72,856.81
0
72,856.81
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
72,856.81
0
72,856.81
0.00%
Net Current Assets (Including Current Investments)
48,914.97
0
48,914.97
0.00%
Total Current Assets Excluding Current Investments
72,856.81
0
72,856.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,21,632.78
0
1,21,632.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
66,093.76
0
66,093.76
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






