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
27,415.12
25,276.57
21,921.51
19,984.50
17,792.70
15,502.10
Shareholder's Funds
27,415.12
25,276.57
21,921.51
19,984.50
17,792.70
15,502.10
Minority Interest
7,026.39
6,627.23
6,031.10
4,542.21
3,912.23
3,106.69
Long-Term Borrowings
21,670.67
17,019.64
19,045.39
18,943.83
18,305.24
11,796.80
Secured Loans
21,670.67
17,019.64
19,045.39
18,943.83
18,305.24
11,796.80
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
147.44
47.62
-0.41
-125.85
-157.73
-75.84
Other Long Term Liabilities
852.95
869.45
916.33
845.75
884.05
394.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.36
13.73
7.21
10.97
3.14
5.55
Total Non-Current Liabilities
19,115.74
15,145.75
15,124.72
15,375.08
16,204.71
10,151.07
Current Liabilities
Trade Payables
1,462.40
1,455.56
2,201.69
3,666.46
2,705.13
1,287.66
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
12.36
13.73
7.21
10.97
3.14
5.55
Total Current Liabilities
5,540.78
4,741.40
7,573.44
8,583.67
6,165.41
6,015.41
Total Liabilities
59,193.32
51,873.42
50,689.63
48,530.65
44,125.49
34,831.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
45,469.45
42,188.20
39,951.66
38,592.81
35,912.83
28,115.65
Less: Accumulated Depreciation
16,158.12
14,494.38
12,738.33
10,728.69
9,205.47
7,974.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29,311.33
27,693.81
27,213.32
27,864.11
26,707.37
20,140.96
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
11,258.82
10,630.02
10,009.42
9,417.97
8,272.22
7,605.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
389.33
372.44
468.51
682.90
1,101.31
435.56
Total Non-Current Assets
41,914.77
39,780.60
38,924.43
38,726.90
36,952.47
29,040.80
Current Assets Loans & Advances
Current Investments
0.00
23.15
0.00
0.00
0.00
0.00
Inventories
602.23
583.28
664.19
695.51
528.95
445.15
Sundry Debtors
5,376.78
5,580.77
4,864.56
4,633.63
3,101.55
2,856.38
Cash and Bank
11,033.99
5,622.06
5,830.94
3,972.26
2,915.11
2,100.84
Other Current Assets
17,246.63
12,067.39
11,735.67
9,689.66
6,915.38
5,650.86
Short Term Loans and Advances
233.62
258.13
375.98
388.27
369.77
248.49
Total Current Assets
17,278.55
12,092.82
11,765.19
9,803.74
7,173.03
5,791.08
Net Current Assets (Including Current Investments)
11,737.77
7,351.42
4,191.75
1,220.08
1,007.62
-224.33
Total Current Assets Excluding Current Investments
17,278.55
12,092.82
11,765.19
9,803.74
7,173.03
5,791.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
59,193.32
51,873.42
50,689.63
48,530.65
44,125.49
34,831.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,670.67
17,019.64
19,045.39
18,943.83
18,305.24
11,796.80
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Funeng 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
27,415.12
0
27,415.12
0.00%
Shareholder's Funds
27,415.12
0
27,415.12
0.00%
Minority Interest
7,026.39
0
7,026.39
0.00%
Long-Term Borrowings
21,670.67
0
21,670.67
0.00%
Secured Loans
21,670.67
0
21,670.67
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
147.44
0
147.44
0.00%
Other Long Term Liabilities
852.95
0
852.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12.36
0
12.36
0.00%
Total Non-Current Liabilities
19,115.74
0
19,115.74
0.00%
Current Liabilities
Trade Payables
1,462.40
0
1,462.40
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12.36
0
12.36
0.00%
Total Current Liabilities
5,540.78
0
5,540.78
0.00%
Total Liabilities
59,193.32
0
59,193.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
45,469.45
0
45,469.45
0.00%
Less: Accumulated Depreciation
16,158.12
0
16,158.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29,311.33
0
29,311.33
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
11,258.82
0
11,258.82
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
389.33
0
389.33
0.00%
Total Non-Current Assets
41,914.77
0
41,914.77
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
602.23
0
602.23
0.00%
Sundry Debtors
5,376.78
0
5,376.78
0.00%
Cash and Bank
11,033.99
0
11,033.99
0.00%
Other Current Assets
17,246.63
0
17,246.63
0.00%
Short Term Loans and Advances
233.62
0
233.62
0.00%
Total Current Assets
17,278.55
0
17,278.55
0.00%
Net Current Assets (Including Current Investments)
11,737.77
0
11,737.77
0.00%
Total Current Assets Excluding Current Investments
17,278.55
0
17,278.55
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
59,193.32
0
59,193.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,670.67
0
21,670.67
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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