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
12,411.48
11,651.86
11,133.73
10,786.03
10,471.40
9,875.59
Shareholder's Funds
12,411.48
11,651.86
11,133.73
10,786.03
10,471.40
9,875.59
Minority Interest
2,736.76
2,506.11
2,449.32
2,389.96
2,393.42
2,350.07
Long-Term Borrowings
417.83
1,015.41
1,012.48
1,474.20
1,908.18
2,378.83
Secured Loans
417.83
1,015.41
1,012.48
1,474.20
1,908.18
2,378.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
525.60
494.58
425.59
477.48
505.20
500.32
Other Long Term Liabilities
1047.25
1040.11
1057.16
1014.82
1020.91
1023.82
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
1,446.69
1,439.17
2,054.51
2,020.94
1,907.72
2,874.05
Current Liabilities
Trade Payables
612.50
619.08
705.68
575.88
537.14
545.37
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
918.73
1,675.19
1,095.18
1,375.76
1,892.40
1,378.60
Total Liabilities
17,826.29
17,288.27
16,753.67
16,598.60
16,695.82
16,514.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
23,060.37
22,484.58
22,087.87
21,463.19
21,276.70
21,100.50
Less: Accumulated Depreciation
11,552.37
10,678.94
9,646.64
8,813.19
8,058.04
7,329.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,508.00
11,805.64
12,441.23
12,650.00
13,218.66
13,770.80
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
2,633.17
2,346.66
2,071.44
2,294.09
2,333.46
1,498.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
27.13
19.75
3.02
2.40
4.02
1.01
Total Non-Current Assets
14,338.17
14,354.92
14,759.35
15,070.87
15,640.89
15,353.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
11.39
12.78
11.94
12.87
13.36
17.88
Sundry Debtors
449.54
831.43
730.55
626.21
524.36
663.27
Cash and Bank
2,934.41
1,995.53
1,149.02
787.71
366.51
347.24
Other Current Assets
3,486.95
2,932.15
1,993.15
1,524.37
1,047.01
1,154.58
Short Term Loans and Advances
91.62
92.41
101.64
97.57
142.78
126.20
Total Current Assets
3,488.13
2,933.35
1,994.32
1,527.73
1,054.93
1,160.80
Net Current Assets (Including Current Investments)
2,569.39
1,258.17
899.14
151.97
-837.46
-217.80
Total Current Assets Excluding Current Investments
3,488.13
2,933.35
1,994.32
1,527.73
1,054.93
1,160.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,826.29
17,288.27
16,753.67
16,598.60
16,695.82
16,514.18
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
417.83
1,015.41
1,012.48
1,474.20
1,908.18
2,378.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Expressway Development 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
12,411.48
0
12,411.48
0.00%
Shareholder's Funds
12,411.48
0
12,411.48
0.00%
Minority Interest
2,736.76
0
2,736.76
0.00%
Long-Term Borrowings
417.83
0
417.83
0.00%
Secured Loans
417.83
0
417.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
525.60
0
525.60
0.00%
Other Long Term Liabilities
1,047.25
0
1,047.25
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
1,446.69
0
1,446.69
0.00%
Current Liabilities
Trade Payables
612.50
0
612.50
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
918.73
0
918.73
0.00%
Total Liabilities
17,826.29
0
17,826.29
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
23,060.37
0
23,060.37
0.00%
Less: Accumulated Depreciation
11,552.37
0
11,552.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,508.00
0
11,508.00
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
2,633.17
0
2,633.17
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
27.13
0
27.13
0.00%
Total Non-Current Assets
14,338.17
0
14,338.17
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11.39
0
11.39
0.00%
Sundry Debtors
449.54
0
449.54
0.00%
Cash and Bank
2,934.41
0
2,934.41
0.00%
Other Current Assets
3,486.95
0
3,486.95
0.00%
Short Term Loans and Advances
91.62
0
91.62
0.00%
Total Current Assets
3,488.13
0
3,488.13
0.00%
Net Current Assets (Including Current Investments)
2,569.39
0
2,569.39
0.00%
Total Current Assets Excluding Current Investments
3,488.13
0
3,488.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
17,826.29
0
17,826.29
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
417.83
0
417.83
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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