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
467.86
635.41
824.39
1,049.88
1,205.64
553.10
Shareholder's Funds
467.86
635.41
824.39
1,049.88
1,205.64
553.10
Minority Interest
0.00
0.65
1.32
0.00
0.00
0.00
Long-Term Borrowings
641.90
719.46
652.48
697.66
534.73
232.73
Secured Loans
641.90
719.46
652.48
697.66
534.73
232.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-50.84
-63.60
-61.26
-30.52
-11.43
-11.69
Other Long Term Liabilities
68.78
92.1
50.9
45.16
52.41
102.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.26
19.98
5.99
0.00
0.00
0.00
Total Non-Current Liabilities
303.04
377.47
290.93
189.61
192.52
148.18
Current Liabilities
Trade Payables
99.26
122.76
106.49
54.71
70.71
52.80
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
17.26
19.98
5.99
0.00
0.00
0.00
Total Current Liabilities
611.33
602.32
558.31
654.11
566.98
331.59
Total Liabilities
1,438.40
1,669.92
1,721.91
1,934.04
1,997.23
1,062.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,840.42
1,827.61
1,820.10
1,847.86
1,832.31
1,181.91
Less: Accumulated Depreciation
1,106.02
994.17
870.02
803.29
697.35
646.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
734.40
833.44
950.08
1,044.57
1,134.96
535.73
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
0.00
4.44
6.21
0.11
0.37
0.79
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.20
0.00
0.01
0.00
0.00
0.00
Total Non-Current Assets
860.13
980.63
1,117.72
1,183.44
1,213.35
625.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.37
0.00
0.00
Inventories
199.20
260.00
266.71
328.31
294.11
206.88
Sundry Debtors
226.34
220.56
184.59
268.89
260.99
169.52
Cash and Bank
118.78
150.99
76.80
120.99
117.78
41.79
Other Current Assets
558.17
664.49
594.16
742.99
770.55
431.07
Short Term Loans and Advances
13.85
32.94
66.06
24.44
97.68
12.88
Total Current Assets
578.27
689.29
604.18
750.60
783.89
436.65
Net Current Assets (Including Current Investments)
-33.07
86.98
45.87
96.49
216.91
105.06
Total Current Assets Excluding Current Investments
578.27
689.29
604.18
750.60
783.89
436.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,438.40
1,669.92
1,721.91
1,934.04
1,997.23
1,062.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
641.90
719.46
652.48
697.66
534.73
232.73
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
467.86
0
467.86
0.00%
Shareholder's Funds
467.86
0
467.86
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
641.90
0
641.90
0.00%
Secured Loans
641.90
0
641.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-50.84
0
-50.84
0.00%
Other Long Term Liabilities
68.78
0
68.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.26
0
17.26
0.00%
Total Non-Current Liabilities
303.04
0
303.04
0.00%
Current Liabilities
Trade Payables
99.26
0
99.26
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.26
0
17.26
0.00%
Total Current Liabilities
611.33
0
611.33
0.00%
Total Liabilities
1,438.40
0
1,438.40
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,840.42
0
1,840.42
0.00%
Less: Accumulated Depreciation
1,106.02
0
1,106.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
734.40
0
734.40
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.20
0
5.20
0.00%
Total Non-Current Assets
860.13
0
860.13
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
199.20
0
199.20
0.00%
Sundry Debtors
226.34
0
226.34
0.00%
Cash and Bank
118.78
0
118.78
0.00%
Other Current Assets
558.17
0
558.17
0.00%
Short Term Loans and Advances
13.85
0
13.85
0.00%
Total Current Assets
578.27
0
578.27
0.00%
Net Current Assets (Including Current Investments)
-33.07
0
-33.07
0.00%
Total Current Assets Excluding Current Investments
578.27
0
578.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,438.40
0
1,438.40
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
641.90
0
641.90
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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