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
363.27
438.08
579.56
570.14
524.04
449.04
Shareholder's Funds
363.27
438.08
579.56
570.14
524.04
449.04
Minority Interest
-13.26
-2.32
6.26
6.51
7.07
10.44
Long-Term Borrowings
252.78
239.53
212.91
187.48
231.91
377.34
Secured Loans
252.78
239.53
212.91
187.48
231.91
377.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-33.54
-35.71
-22.56
-16.26
-16.94
-31.32
Other Long Term Liabilities
4.05
4.99
2.14
3.02
6.12
0.74
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.27
0.03
2.14
2.14
0.08
0.09
Total Non-Current Liabilities
88.11
34.57
51.72
72.61
95.70
105.33
Current Liabilities
Trade Payables
197.47
161.86
127.06
163.41
130.27
162.33
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
2.27
0.03
2.14
2.14
0.08
0.09
Total Current Liabilities
457.21
506.45
400.06
383.24
395.44
607.92
Total Liabilities
898.14
976.91
1,037.74
1,032.63
1,022.40
1,172.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
50.34
52.37
45.33
50.83
42.91
38.65
Less: Accumulated Depreciation
28.66
25.83
24.53
21.65
18.32
22.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
21.68
26.54
20.80
29.18
24.58
15.89
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
202.74
246.77
250.79
263.18
263.63
275.55
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
475.76
545.89
562.90
563.49
516.94
537.68
Current Assets Loans & Advances
Current Investments
0.00
0.05
55.68
47.49
62.82
79.29
Inventories
69.69
73.50
67.07
68.43
72.65
58.61
Sundry Debtors
204.15
207.85
167.57
194.90
159.08
198.01
Cash and Bank
85.23
59.88
70.65
66.93
148.12
102.76
Other Current Assets
387.86
372.25
417.53
435.71
492.17
573.91
Short Term Loans and Advances
28.79
30.97
56.56
57.96
49.50
135.24
Total Current Assets
422.38
431.02
474.84
469.14
505.45
635.05
Net Current Assets (Including Current Investments)
-34.83
-75.42
74.78
85.90
110.02
27.13
Total Current Assets Excluding Current Investments
422.38
431.02
474.84
469.14
505.45
635.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
898.14
976.91
1,037.74
1,032.63
1,022.40
1,172.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
252.78
239.53
212.91
187.48
231.91
377.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fuchun Technology 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
363.27
0
363.27
0.00%
Shareholder's Funds
363.27
0
363.27
0.00%
Minority Interest
-13.26
0
-13.26
0.00%
Long-Term Borrowings
252.78
0
252.78
0.00%
Secured Loans
252.78
0
252.78
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-33.54
0
-33.54
0.00%
Other Long Term Liabilities
4.05
0
4.05
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.27
0
2.27
0.00%
Total Non-Current Liabilities
88.11
0
88.11
0.00%
Current Liabilities
Trade Payables
197.47
0
197.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.27
0
2.27
0.00%
Total Current Liabilities
457.21
0
457.21
0.00%
Total Liabilities
898.14
0
898.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
50.34
0
50.34
0.00%
Less: Accumulated Depreciation
28.66
0
28.66
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
21.68
0
21.68
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
202.74
0
202.74
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
475.76
0
475.76
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
69.69
0
69.69
0.00%
Sundry Debtors
204.15
0
204.15
0.00%
Cash and Bank
85.23
0
85.23
0.00%
Other Current Assets
387.86
0
387.86
0.00%
Short Term Loans and Advances
28.79
0
28.79
0.00%
Total Current Assets
422.38
0
422.38
0.00%
Net Current Assets (Including Current Investments)
-34.83
0
-34.83
0.00%
Total Current Assets Excluding Current Investments
422.38
0
422.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
898.14
0
898.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
252.78
0
252.78
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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