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
2,152.84
2,141.25
2,086.87
2,109.89
2,041.43
2,043.47
Shareholder's Funds
2,152.84
2,141.25
2,086.87
2,109.89
2,041.43
2,043.47
Minority Interest
28.99
26.44
29.25
42.71
42.30
92.09
Long-Term Borrowings
86.30
9.69
13.51
190.93
180.00
257.70
Secured Loans
86.30
9.69
13.51
190.93
180.00
257.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.07
-0.00
-0.60
-2.73
0.28
17.63
Other Long Term Liabilities
72.77
112.88
99.71
53.44
59.04
24.15
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.05
19.18
19.18
0.00
0.00
0.00
Total Non-Current Liabilities
72.77
112.88
99.71
53.44
59.04
24.15
Current Liabilities
Trade Payables
68.89
74.06
72.95
113.56
120.08
151.62
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
13.05
19.18
19.18
0.00
0.00
0.00
Total Current Liabilities
346.45
282.10
245.05
464.88
436.25
579.08
Total Liabilities
2,601.05
2,562.67
2,460.88
2,670.93
2,579.01
2,738.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,551.13
1,549.77
1,126.77
776.06
706.41
0.00
Less: Accumulated Depreciation
406.96
344.77
302.80
247.16
220.67
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,144.17
1,205.00
823.97
528.90
485.74
467.76
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
1.29
0.87
1.02
1.18
13.29
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
59.08
78.34
141.17
176.29
187.35
183.29
Total Non-Current Assets
1,434.97
1,449.79
1,040.67
769.48
751.50
717.95
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
928.10
855.15
592.45
662.35
509.97
644.60
Sundry Debtors
82.66
91.05
121.22
145.09
148.81
177.67
Cash and Bank
96.61
137.50
640.02
1,001.58
538.43
548.06
Other Current Assets
1,151.12
1,098.10
1,389.04
1,863.80
1,801.41
1,960.93
Short Term Loans and Advances
43.75
14.41
35.35
54.77
604.20
590.60
Total Current Assets
1,166.08
1,112.88
1,420.21
1,901.45
1,827.50
2,020.84
Net Current Assets (Including Current Investments)
819.63
830.78
1,175.16
1,436.57
1,391.26
1,441.77
Total Current Assets Excluding Current Investments
1,166.08
1,112.88
1,420.21
1,901.45
1,827.50
2,020.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,601.05
2,562.67
2,460.88
2,670.93
2,579.01
2,738.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
86.30
9.69
13.51
190.93
180.00
257.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fortune NG Fung Food (Hebei) 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
2,152.84
0
2,152.84
0.00%
Shareholder's Funds
2,152.84
0
2,152.84
0.00%
Minority Interest
28.99
0
28.99
0.00%
Long-Term Borrowings
86.30
0
86.30
0.00%
Secured Loans
86.30
0
86.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.07
0
-1.07
0.00%
Other Long Term Liabilities
72.77
0
72.77
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.05
0
13.05
0.00%
Total Non-Current Liabilities
72.77
0
72.77
0.00%
Current Liabilities
Trade Payables
68.89
0
68.89
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.05
0
13.05
0.00%
Total Current Liabilities
346.45
0
346.45
0.00%
Total Liabilities
2,601.05
0
2,601.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,551.13
0
1,551.13
0.00%
Less: Accumulated Depreciation
406.96
0
406.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,144.17
0
1,144.17
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
1.29
0
1.29
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
59.08
0
59.08
0.00%
Total Non-Current Assets
1,434.97
0
1,434.97
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
928.10
0
928.10
0.00%
Sundry Debtors
82.66
0
82.66
0.00%
Cash and Bank
96.61
0
96.61
0.00%
Other Current Assets
1,151.12
0
1,151.12
0.00%
Short Term Loans and Advances
43.75
0
43.75
0.00%
Total Current Assets
1,166.08
0
1,166.08
0.00%
Net Current Assets (Including Current Investments)
819.63
0
819.63
0.00%
Total Current Assets Excluding Current Investments
1,166.08
0
1,166.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,601.05
0
2,601.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
86.30
0
86.30
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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