Annual 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
397.92
392.26
355.07
455.13
-1,162.77
-468.26
Shareholder's Funds
397.92
392.26
355.07
455.13
-1,162.77
-468.26
Minority Interest
1.22
0.00
0.00
0.00
-0.00
-0.09
Long-Term Borrowings
357.29
125.68
145.60
160.85
1,808.43
1,874.91
Secured Loans
357.29
125.68
145.60
160.85
1,808.43
1,874.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-55.86
-55.09
-59.27
-59.86
-113.92
-63.68
Other Long Term Liabilities
17.22
10.32
47.29
56.4
17.57
9.82
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.03
2.73
24.80
55.75
11.85
8.36
Total Non-Current Liabilities
168.84
10.32
47.29
56.40
17.57
9.82
Current Liabilities
Trade Payables
119.62
121.53
161.44
76.06
570.51
601.84
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
2.03
2.73
24.80
55.75
11.85
8.36
Total Current Liabilities
514.80
442.53
525.22
1,115.10
3,203.63
3,009.07
Total Liabilities
1,082.77
845.12
927.57
1,626.63
2,120.41
2,618.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
49.24
83.64
100.98
78.59
409.42
424.15
Less: Accumulated Depreciation
5.89
27.27
29.14
33.80
252.22
144.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43.34
56.37
71.84
44.79
157.20
280.04
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
249.48
283.16
263.03
279.73
541.39
578.02
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
31.19
31.19
Total Non-Current Assets
500.42
408.71
396.94
385.17
880.71
1,026.25
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1.31
7.65
29.13
86.37
207.92
469.91
Sundry Debtors
128.86
84.65
66.34
59.60
664.16
633.13
Cash and Bank
253.32
236.18
309.34
909.49
64.37
215.66
Other Current Assets
548.46
433.80
524.55
1,235.90
1,166.46
1,431.57
Short Term Loans and Advances
164.97
105.32
119.74
180.44
230.01
112.87
Total Current Assets
582.34
436.41
530.63
1,241.46
1,239.71
1,591.92
Net Current Assets (Including Current Investments)
67.55
-6.12
5.41
126.36
-1,963.93
-1,417.15
Total Current Assets Excluding Current Investments
582.34
436.41
530.63
1,241.46
1,239.71
1,591.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,082.77
845.12
927.57
1,626.63
2,120.41
2,618.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
357.29
125.68
145.60
160.85
1,808.43
1,874.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Start Group 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
397.92
0
397.92
0.00%
Shareholder's Funds
397.92
0
397.92
0.00%
Minority Interest
1.22
0
1.22
0.00%
Long-Term Borrowings
357.29
0
357.29
0.00%
Secured Loans
357.29
0
357.29
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-55.86
0
-55.86
0.00%
Other Long Term Liabilities
17.22
0
17.22
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.03
0
2.03
0.00%
Total Non-Current Liabilities
168.84
0
168.84
0.00%
Current Liabilities
Trade Payables
119.62
0
119.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.03
0
2.03
0.00%
Total Current Liabilities
514.80
0
514.80
0.00%
Total Liabilities
1,082.77
0
1,082.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
49.24
0
49.24
0.00%
Less: Accumulated Depreciation
5.89
0
5.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43.34
0
43.34
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
249.48
0
249.48
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
500.42
0
500.42
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1.31
0
1.31
0.00%
Sundry Debtors
128.86
0
128.86
0.00%
Cash and Bank
253.32
0
253.32
0.00%
Other Current Assets
548.46
0
548.46
0.00%
Short Term Loans and Advances
164.97
0
164.97
0.00%
Total Current Assets
582.34
0
582.34
0.00%
Net Current Assets (Including Current Investments)
67.55
0
67.55
0.00%
Total Current Assets Excluding Current Investments
582.34
0
582.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,082.77
0
1,082.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
357.29
0
357.29
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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