Fujian Funeng Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Power
  • ISIN: CNE000001HV5
CNY
10.17
0.02 (0.2%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
25,276.57
21,921.51
19,984.50
17,792.70
15,502.10
12,661.78
Shareholder's Funds
25,276.57
21,921.51
19,984.50
17,792.70
15,502.10
12,661.78
Minority Interest
6,627.23
6,031.10
4,542.21
3,912.23
3,106.69
1,894.58
Long-Term Borrowings
17,019.64
19,045.39
18,943.83
18,305.24
11,796.80
11,640.04
Secured Loans
17,019.64
19,045.39
18,943.83
18,305.24
11,796.80
11,640.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
47.62
-0.41
-125.85
-157.73
-75.84
3.39
Other Long Term Liabilities
869.45
916.33
845.75
884.05
394.72
88.71
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.73
7.21
10.97
3.14
5.55
1.99
Total Non-Current Liabilities
15,145.75
15,124.72
15,375.08
16,204.71
10,151.07
9,939.21
Current Liabilities
Trade Payables
1,455.56
2,201.69
3,666.46
2,705.13
1,287.66
882.35
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
13.73
7.21
10.97
3.14
5.55
1.99
Total Current Liabilities
4,741.40
7,573.44
8,583.67
6,165.41
6,015.41
3,371.85
Total Liabilities
51,873.42
50,689.63
48,530.65
44,125.49
34,831.88
27,932.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
42,188.20
39,951.66
38,592.81
35,912.83
28,115.65
23,450.27
Less: Accumulated Depreciation
14,494.38
12,738.33
10,728.69
9,205.47
7,974.69
6,906.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,693.81
27,213.32
27,864.11
26,707.37
20,140.96
16,543.76
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
10,630.02
10,009.42
9,417.97
8,272.22
7,605.58
2,821.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
372.44
468.51
682.90
1,101.31
435.56
277.55
Total Non-Current Assets
39,780.60
38,924.43
38,726.90
36,952.47
29,040.80
20,506.96
Current Assets Loans & Advances
Current Investments
23.15
0.00
0.00
0.00
0.00
0.00
Inventories
583.28
664.19
695.51
528.95
445.15
414.44
Sundry Debtors
5,580.77
4,864.56
4,633.63
3,101.55
2,856.38
1,849.06
Cash and Bank
5,622.06
5,830.94
3,972.26
2,915.11
2,100.84
4,757.64
Other Current Assets
12,067.39
11,735.67
9,689.66
6,915.38
5,650.86
7,288.05
Short Term Loans and Advances
258.13
375.98
388.27
369.77
248.49
266.91
Total Current Assets
12,092.82
11,765.19
9,803.74
7,173.03
5,791.08
7,425.50
Net Current Assets (Including Current Investments)
7,351.42
4,191.75
1,220.08
1,007.62
-224.33
4,053.65
Total Current Assets Excluding Current Investments
12,092.82
11,765.19
9,803.74
7,173.03
5,791.08
7,425.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
51,873.42
50,689.63
48,530.65
44,125.49
34,831.88
27,932.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,019.64
19,045.39
18,943.83
18,305.24
11,796.80
11,640.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Fujian Funeng Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
25,276.57
0
25,276.57
0.00%
Shareholder's Funds
25,276.57
0
25,276.57
0.00%
Minority Interest
6,627.23
0
6,627.23
0.00%
Long-Term Borrowings
17,019.64
0
17,019.64
0.00%
Secured Loans
17,019.64
0
17,019.64
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
47.62
0
47.62
0.00%
Other Long Term Liabilities
869.45
0
869.45
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.73
0
13.73
0.00%
Total Non-Current Liabilities
15,145.75
0
15,145.75
0.00%
Current Liabilities
Trade Payables
1,455.56
0
1,455.56
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.73
0
13.73
0.00%
Total Current Liabilities
4,741.40
0
4,741.40
0.00%
Total Liabilities
51,873.42
0
51,873.42
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
42,188.20
0
42,188.20
0.00%
Less: Accumulated Depreciation
14,494.38
0
14,494.38
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,693.81
0
27,693.81
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
10,630.02
0
10,630.02
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
372.44
0
372.44
0.00%
Total Non-Current Assets
39,780.60
0
39,780.60
0.00%
Current Assets Loans & Advances
Current Investments
23.15
0
23.15
0.00%
Inventories
583.28
0
583.28
0.00%
Sundry Debtors
5,580.77
0
5,580.77
0.00%
Cash and Bank
5,622.06
0
5,622.06
0.00%
Other Current Assets
12,067.39
0
12,067.39
0.00%
Short Term Loans and Advances
258.13
0
258.13
0.00%
Total Current Assets
12,092.82
0
12,092.82
0.00%
Net Current Assets (Including Current Investments)
7,351.42
0
7,351.42
0.00%
Total Current Assets Excluding Current Investments
12,092.82
0
12,092.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
51,873.42
0
51,873.42
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,019.64
0
17,019.64
0.00%
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