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
2,626.50
2,552.76
2,562.40
2,658.35
2,843.11
3,000.74
Shareholder's Funds
2,626.50
2,552.76
2,562.40
2,658.35
2,843.11
3,000.74
Minority Interest
228.25
-9.39
3.14
3.40
3.80
3.26
Long-Term Borrowings
197.99
11.56
8.25
6.60
7.12
7.33
Secured Loans
197.99
11.56
8.25
6.60
7.12
7.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-57.27
-69.65
-34.69
-5.56
3.07
-4.47
Other Long Term Liabilities
50.88
36.82
34.89
56.01
90.8
10.24
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
70.76
0.00
Total Non-Current Liabilities
227.91
36.82
34.89
56.01
90.80
11.39
Current Liabilities
Trade Payables
32.36
3.53
1.51
1.34
1.41
0.86
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
70.76
0.00
Total Current Liabilities
732.08
500.73
412.12
326.03
233.15
165.13
Total Liabilities
3,816.39
3,080.92
3,013.04
3,044.29
3,173.95
3,183.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
146.14
149.81
141.65
142.03
128.67
85.24
Less: Accumulated Depreciation
54.31
44.30
34.45
36.42
30.28
25.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
91.83
105.51
107.21
105.61
98.39
59.25
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
338.80
241.81
202.65
203.51
151.09
54.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
20.68
39.93
10.72
0.13
0.00
0.00
Total Non-Current Assets
1,220.57
790.44
578.10
587.56
545.01
237.80
Current Assets Loans & Advances
Current Investments
830.29
1,347.56
1,578.73
2,020.04
1,855.67
1,757.53
Inventories
191.64
0.90
0.12
0.19
0.00
0.00
Sundry Debtors
209.90
123.41
98.04
70.29
61.47
59.65
Cash and Bank
1,301.97
763.74
712.05
328.69
674.99
1,098.33
Other Current Assets
2,560.36
2,256.21
2,400.00
2,438.68
2,596.94
2,925.16
Short Term Loans and Advances
26.57
20.60
11.04
19.48
4.81
9.65
Total Current Assets
2,595.81
2,290.48
2,434.94
2,456.73
2,628.94
2,945.30
Net Current Assets (Including Current Investments)
1,863.74
1,789.75
2,022.83
2,130.70
2,395.79
2,780.17
Total Current Assets Excluding Current Investments
2,595.81
2,290.48
2,434.94
2,456.73
2,628.94
2,945.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,816.39
3,080.92
3,013.04
3,044.29
3,173.95
3,183.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
197.99
11.56
8.25
6.60
7.12
7.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Foxit Software Development Joint Stock 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
2,626.50
0
2,626.50
0.00%
Shareholder's Funds
2,626.50
0
2,626.50
0.00%
Minority Interest
228.25
0
228.25
0.00%
Long-Term Borrowings
197.99
0
197.99
0.00%
Secured Loans
197.99
0
197.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-57.27
0
-57.27
0.00%
Other Long Term Liabilities
50.88
0
50.88
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
227.91
0
227.91
0.00%
Current Liabilities
Trade Payables
32.36
0
32.36
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
732.08
0
732.08
0.00%
Total Liabilities
3,816.39
0
3,816.39
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
146.14
0
146.14
0.00%
Less: Accumulated Depreciation
54.31
0
54.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
91.83
0
91.83
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
338.80
0
338.80
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
20.68
0
20.68
0.00%
Total Non-Current Assets
1,220.57
0
1,220.57
0.00%
Current Assets Loans & Advances
Current Investments
830.29
0
830.29
0.00%
Inventories
191.64
0
191.64
0.00%
Sundry Debtors
209.90
0
209.90
0.00%
Cash and Bank
1,301.97
0
1,301.97
0.00%
Other Current Assets
2,560.36
0
2,560.36
0.00%
Short Term Loans and Advances
26.57
0
26.57
0.00%
Total Current Assets
2,595.81
0
2,595.81
0.00%
Net Current Assets (Including Current Investments)
1,863.74
0
1,863.74
0.00%
Total Current Assets Excluding Current Investments
2,595.81
0
2,595.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,816.39
0
3,816.39
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
197.99
0
197.99
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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