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
843.64
852.24
849.84
822.82
186.69
136.48
Shareholder's Funds
843.64
852.24
849.84
822.82
186.69
136.48
Minority Interest
10.20
14.20
0.00
0.00
0.00
0.00
Long-Term Borrowings
209.15
141.45
42.23
48.03
45.70
35.84
Secured Loans
209.15
141.45
42.23
48.03
45.70
35.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.65
-2.80
-1.73
-1.28
-1.06
-1.01
Other Long Term Liabilities
11.96
15.47
15.94
22.33
29.79
1.68
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
50.34
57.99
15.94
22.33
29.79
1.68
Current Liabilities
Trade Payables
247.30
182.68
148.97
147.01
128.38
86.49
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
458.15
310.04
218.59
230.64
195.09
137.50
Total Liabilities
1,362.32
1,234.47
1,084.38
1,075.79
411.57
275.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
471.72
542.15
417.24
150.65
96.72
51.48
Less: Accumulated Depreciation
81.97
54.95
38.04
29.79
22.86
18.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
389.75
487.19
379.19
120.86
73.86
32.79
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
123.79
40.92
0.00
0.00
0.20
0.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
45.07
41.17
13.15
0.00
0.00
0.73
Total Non-Current Assets
719.23
719.97
485.39
207.75
97.22
36.77
Current Assets Loans & Advances
Current Investments
20.78
22.16
37.58
200.38
0.00
0.00
Inventories
206.93
159.80
133.10
124.12
80.43
76.44
Sundry Debtors
242.72
188.34
157.23
156.45
143.32
94.10
Cash and Bank
109.97
91.22
235.56
370.17
76.58
56.46
Other Current Assets
636.01
507.99
596.11
865.24
309.78
236.79
Short Term Loans and Advances
55.62
46.46
32.64
14.11
9.44
9.78
Total Current Assets
643.10
514.51
598.99
868.03
314.35
238.89
Net Current Assets (Including Current Investments)
184.95
204.46
380.40
637.40
119.26
101.40
Total Current Assets Excluding Current Investments
643.10
514.51
598.99
868.03
314.35
238.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,362.32
1,234.47
1,084.38
1,075.79
411.57
275.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
209.15
141.45
42.23
48.03
45.70
35.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fullink Technology 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
843.64
0
843.64
0.00%
Shareholder's Funds
843.64
0
843.64
0.00%
Minority Interest
10.20
0
10.20
0.00%
Long-Term Borrowings
209.15
0
209.15
0.00%
Secured Loans
209.15
0
209.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.65
0
-3.65
0.00%
Other Long Term Liabilities
11.96
0
11.96
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
50.34
0
50.34
0.00%
Current Liabilities
Trade Payables
247.30
0
247.30
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
458.15
0
458.15
0.00%
Total Liabilities
1,362.32
0
1,362.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
471.72
0
471.72
0.00%
Less: Accumulated Depreciation
81.97
0
81.97
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
389.75
0
389.75
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
123.79
0
123.79
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
45.07
0
45.07
0.00%
Total Non-Current Assets
719.23
0
719.23
0.00%
Current Assets Loans & Advances
Current Investments
20.78
0
20.78
0.00%
Inventories
206.93
0
206.93
0.00%
Sundry Debtors
242.72
0
242.72
0.00%
Cash and Bank
109.97
0
109.97
0.00%
Other Current Assets
636.01
0
636.01
0.00%
Short Term Loans and Advances
55.62
0
55.62
0.00%
Total Current Assets
643.10
0
643.10
0.00%
Net Current Assets (Including Current Investments)
184.95
0
184.95
0.00%
Total Current Assets Excluding Current Investments
643.10
0
643.10
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,362.32
0
1,362.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
209.15
0
209.15
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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