Fu Shou Yuan International Group Ltd.

  • Market Cap: N/A
  • Industry: Tour, Travel Related Services
  • ISIN: KYG371091086
HKD
2.82
0.02 (0.71%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationAnnual 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
5,918.25
6,518.01
6,147.85
6,169.47
5,415.86
4,522.56
Shareholder's Funds
5,918.25
6,518.01
6,147.85
6,169.47
5,415.86
4,522.56
Minority Interest
632.86
719.85
716.58
769.29
680.80
606.44
Long-Term Borrowings
53.44
57.91
65.34
54.39
84.16
118.49
Secured Loans
53.44
57.91
65.34
54.39
84.16
118.49
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
31.86
135.72
59.42
73.93
95.48
44.12
Other Long Term Liabilities
917.3
920.15
749.73
797.5
711.61
575.17
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
917.30
920.15
749.73
797.50
711.61
597.38
Current Liabilities
Trade Payables
340.29
558.02
346.42
344.66
290.87
223.34
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
1,238.13
1,385.27
1,161.05
1,322.58
1,109.64
969.11
Total Liabilities
8,706.53
9,543.28
8,775.21
9,058.83
7,917.91
6,695.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,274.56
1,179.92
1,184.23
1,247.52
1,153.01
1,010.29
Less: Accumulated Depreciation
481.38
453.47
411.14
393.97
329.72
258.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
793.18
726.44
773.09
853.54
823.29
751.53
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
391.51
449.91
343.94
401.16
196.55
158.11
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9.50
5.51
5.61
6.12
5.93
5.59
Total Non-Current Assets
4,921.14
5,176.65
4,946.60
5,367.01
4,569.17
3,320.97
Current Assets Loans & Advances
Current Investments
827.48
1,039.62
585.34
1,531.10
1,165.40
476.57
Inventories
614.58
629.67
635.75
679.96
618.74
547.90
Sundry Debtors
118.95
93.66
114.83
116.19
65.17
58.74
Cash and Bank
2,188.69
2,527.32
2,180.62
1,315.75
1,463.11
2,245.18
Other Current Assets
3,781.29
4,363.40
3,825.88
3,688.69
3,345.94
3,366.63
Short Term Loans and Advances
31.59
73.13
309.33
45.68
33.51
38.25
Total Current Assets
3,785.39
4,366.63
3,828.61
3,691.83
3,348.74
3,374.52
Net Current Assets (Including Current Investments)
2,547.26
2,981.36
2,667.56
2,369.25
2,239.11
2,405.41
Total Current Assets Excluding Current Investments
3,785.39
4,366.63
3,828.61
3,691.83
3,348.74
3,374.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,706.53
9,543.28
8,775.21
9,058.83
7,917.91
6,695.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
53.44
57.91
65.34
54.39
84.16
118.49
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Fu Shou Yuan International Group Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
5,918.25
21,285.81
-15,367.56
-72.20%
Shareholder's Funds
5,918.25
21,285.81
-15,367.56
-72.20%
Minority Interest
632.86
1,022.53
-389.67
-38.11%
Long-Term Borrowings
53.44
4,605.84
-4,552.40
-98.84%
Secured Loans
53.44
4,605.84
-4,552.40
-98.84%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
31.86
519.98
-488.12
-93.87%
Other Long Term Liabilities
917.30
2,772.46
-1,855.16
-66.91%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
917.30
5,746.35
-4,829.05
-84.04%
Current Liabilities
Trade Payables
340.29
4,753.97
-4,413.68
-92.84%
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
1,238.13
12,410.52
-11,172.39
-90.02%
Total Liabilities
8,706.53
40,465.22
-31,758.69
-78.48%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,274.56
5,651.42
-4,376.86
-77.45%
Less: Accumulated Depreciation
481.38
1,261.79
-780.41
-61.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
793.18
4,389.63
-3,596.45
-81.93%
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
391.51
4,461.80
-4,070.29
-91.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.50
128.54
-119.04
-92.61%
Total Non-Current Assets
4,921.14
21,053.39
-16,132.25
-76.63%
Current Assets Loans & Advances
Current Investments
827.48
3,079.48
-2,252.00
-73.13%
Inventories
614.58
1,325.98
-711.40
-53.65%
Sundry Debtors
118.95
1,838.52
-1,719.57
-93.53%
Cash and Bank
2,188.69
8,680.06
-6,491.37
-74.78%
Other Current Assets
3,781.29
18,764.95
-14,983.66
-79.85%
Short Term Loans and Advances
31.59
3,840.92
-3,809.33
-99.18%
Total Current Assets
3,785.39
19,411.83
-15,626.44
-80.50%
Net Current Assets (Including Current Investments)
2,547.26
7,001.30
-4,454.04
-63.62%
Total Current Assets Excluding Current Investments
3,785.39
19,411.83
-15,626.44
-80.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,706.53
40,465.22
-31,758.69
-78.48%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
53.44
4,605.84
-4,552.40
-98.84%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period