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
602.72
508.66
373.96
326.07
316.36
250.54
Shareholder's Funds
602.72
508.66
373.96
326.07
316.36
250.54
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
155.93
42.98
22.13
22.56
24.62
23.81
Secured Loans
155.93
42.98
22.13
22.56
24.62
23.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
5.36
4.07
0.38
0.51
0.68
0.76
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
20.69
9.39
0.38
0.51
0.68
0.76
Current Liabilities
Trade Payables
56.01
56.25
7.97
17.46
6.51
10.85
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
204.59
109.62
36.91
42.05
33.55
38.85
Total Liabilities
830.89
630.67
414.60
372.31
354.86
294.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
475.93
290.14
258.86
254.20
280.58
255.84
Less: Accumulated Depreciation
73.18
60.13
52.86
46.76
41.99
29.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
402.75
230.01
206.00
207.44
238.59
226.64
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
17.57
17.82
19.51
6.89
7.87
7.97
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
0.00
0.00
Total Non-Current Assets
420.32
247.83
225.51
214.32
246.46
234.61
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.85
7.51
12.54
11.15
12.21
11.18
Sundry Debtors
80.68
52.82
68.16
60.00
56.99
36.90
Cash and Bank
275.80
240.65
98.46
79.80
28.09
8.26
Other Current Assets
365.56
355.77
180.04
151.53
97.90
59.45
Short Term Loans and Advances
1.23
54.79
0.88
0.58
0.61
1.13
Total Current Assets
410.57
382.84
189.09
157.98
108.40
59.96
Net Current Assets (Including Current Investments)
205.98
273.22
152.18
115.93
74.86
21.11
Total Current Assets Excluding Current Investments
410.57
382.84
189.09
157.98
108.40
59.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
830.89
630.67
414.60
372.31
354.86
294.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
155.93
42.98
22.13
22.56
24.62
23.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujing Holdings Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
602.72
0
602.72
0.00%
Shareholder's Funds
602.72
0
602.72
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
155.93
0
155.93
0.00%
Secured Loans
155.93
0
155.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
5.36
0
5.36
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
20.69
0
20.69
0.00%
Current Liabilities
Trade Payables
56.01
0
56.01
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
204.59
0
204.59
0.00%
Total Liabilities
830.89
0
830.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
475.93
0
475.93
0.00%
Less: Accumulated Depreciation
73.18
0
73.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
402.75
0
402.75
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
17.57
0
17.57
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
420.32
0
420.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
7.85
0
7.85
0.00%
Sundry Debtors
80.68
0
80.68
0.00%
Cash and Bank
275.80
0
275.80
0.00%
Other Current Assets
365.56
0
365.56
0.00%
Short Term Loans and Advances
1.23
0
1.23
0.00%
Total Current Assets
410.57
0
410.57
0.00%
Net Current Assets (Including Current Investments)
205.98
0
205.98
0.00%
Total Current Assets Excluding Current Investments
410.57
0
410.57
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
830.89
0
830.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
155.93
0
155.93
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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