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
635.41
824.39
1,049.91
1,205.64
553.10
523.39
Shareholder's Funds
635.41
824.39
1,049.91
1,205.64
553.10
523.39
Minority Interest
0.65
1.32
0.00
0.00
0.00
0.00
Long-Term Borrowings
719.46
652.48
697.26
534.73
232.73
54.89
Secured Loans
719.46
652.48
697.26
534.73
232.73
54.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-63.60
-61.26
-30.55
-11.43
-11.69
-10.12
Other Long Term Liabilities
92.1
50.9
45.6
52.41
102.18
35.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.98
5.99
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
377.47
290.93
190.06
192.52
148.18
35.13
Current Liabilities
Trade Payables
122.76
106.49
54.71
70.71
52.80
65.21
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
19.98
5.99
0.00
0.00
0.00
0.00
Total Current Liabilities
602.32
558.31
654.11
566.98
331.59
237.17
Total Liabilities
1,669.92
1,721.91
1,934.51
1,997.23
1,062.03
805.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,827.61
1,820.10
1,847.86
1,832.31
1,181.91
937.14
Less: Accumulated Depreciation
994.17
870.02
803.29
697.35
646.18
598.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
833.44
950.08
1,044.57
1,134.96
535.73
338.29
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
4.44
6.21
0.11
0.37
0.79
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.01
0.00
0.00
0.00
0.00
Total Non-Current Assets
980.63
1,117.72
1,183.91
1,213.35
625.38
403.56
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.37
0.00
0.00
0.14
Inventories
260.00
266.71
328.31
294.11
206.88
139.83
Sundry Debtors
220.56
184.59
268.89
260.99
169.52
195.22
Cash and Bank
150.99
76.80
120.99
117.78
41.79
44.20
Other Current Assets
664.49
594.16
742.99
770.55
431.07
396.99
Short Term Loans and Advances
32.94
66.06
24.44
97.68
12.88
17.60
Total Current Assets
689.29
604.18
750.60
783.89
436.65
402.40
Net Current Assets (Including Current Investments)
86.98
45.87
96.49
216.91
105.06
165.23
Total Current Assets Excluding Current Investments
689.29
604.18
750.60
783.89
436.65
402.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,669.92
1,721.91
1,934.51
1,997.23
1,062.03
805.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
719.46
652.48
697.26
534.73
232.73
54.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Failong Crystal 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
635.41
0
635.41
0.00%
Shareholder's Funds
635.41
0
635.41
0.00%
Minority Interest
0.65
0
0.65
0.00%
Long-Term Borrowings
719.46
0
719.46
0.00%
Secured Loans
719.46
0
719.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-63.60
0
-63.60
0.00%
Other Long Term Liabilities
92.10
0
92.10
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.98
0
19.98
0.00%
Total Non-Current Liabilities
377.47
0
377.47
0.00%
Current Liabilities
Trade Payables
122.76
0
122.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.98
0
19.98
0.00%
Total Current Liabilities
602.32
0
602.32
0.00%
Total Liabilities
1,669.92
0
1,669.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,827.61
0
1,827.61
0.00%
Less: Accumulated Depreciation
994.17
0
994.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
833.44
0
833.44
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
4.44
0
4.44
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
980.63
0
980.63
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
260.00
0
260.00
0.00%
Sundry Debtors
220.56
0
220.56
0.00%
Cash and Bank
150.99
0
150.99
0.00%
Other Current Assets
664.49
0
664.49
0.00%
Short Term Loans and Advances
32.94
0
32.94
0.00%
Total Current Assets
689.29
0
689.29
0.00%
Net Current Assets (Including Current Investments)
86.98
0
86.98
0.00%
Total Current Assets Excluding Current Investments
689.29
0
689.29
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,669.92
0
1,669.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
719.46
0
719.46
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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