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
730.83
698.56
681.25
726.22
714.12
0.00
Shareholder's Funds
730.83
698.56
681.25
726.22
714.12
0.00
Minority Interest
20.45
19.39
19.21
3.90
3.14
0.00
Long-Term Borrowings
101.71
180.30
125.00
126.40
55.23
0.00
Secured Loans
101.71
180.30
125.00
126.40
55.23
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.94
-10.54
-12.02
-2.93
-2.05
0.00
Other Long Term Liabilities
0.3
0.78
0.46
0.35
0.67
147.66
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
0.30
0.78
0.46
0.35
0.67
147.66
Current Liabilities
Trade Payables
42.43
46.82
37.07
35.95
72.70
0.00
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
194.52
284.23
209.89
211.37
178.00
0.00
Total Liabilities
947.03
1,004.16
910.80
941.84
895.92
147.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
497.21
408.81
328.12
246.13
212.50
0.00
Less: Accumulated Depreciation
171.61
151.81
132.28
113.97
94.15
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
325.60
256.99
195.84
132.16
118.35
0.00
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
27.09
8.13
8.32
8.79
9.05
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
441.08
355.01
297.04
220.76
138.67
498.49
Current Assets Loans & Advances
Current Investments
9.52
12.33
30.98
60.16
71.53
0.00
Inventories
164.08
163.40
164.10
195.76
183.62
0.00
Sundry Debtors
96.05
91.59
58.57
85.47
153.75
0.00
Cash and Bank
217.70
365.24
340.64
369.24
340.27
0.00
Other Current Assets
496.52
642.47
608.80
715.58
754.02
0.00
Short Term Loans and Advances
9.17
9.91
14.52
4.95
4.86
0.00
Total Current Assets
505.95
649.14
613.76
721.08
757.25
0.00
Net Current Assets (Including Current Investments)
311.43
364.91
403.87
509.71
579.25
0.00
Total Current Assets Excluding Current Investments
505.95
649.14
613.76
721.08
757.25
0.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
947.03
1,004.16
910.80
941.84
895.92
498.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
101.71
180.30
125.00
126.40
55.23
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Fuxin 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
730.83
0
730.83
0.00%
Shareholder's Funds
730.83
0
730.83
0.00%
Minority Interest
20.45
0
20.45
0.00%
Long-Term Borrowings
101.71
0
101.71
0.00%
Secured Loans
101.71
0
101.71
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.94
0
-11.94
0.00%
Other Long Term Liabilities
0.30
0
0.30
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
0.30
0
0.30
0.00%
Current Liabilities
Trade Payables
42.43
0
42.43
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
194.52
0
194.52
0.00%
Total Liabilities
947.03
0
947.03
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
497.21
0
497.21
0.00%
Less: Accumulated Depreciation
171.61
0
171.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
325.60
0
325.60
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
27.09
0
27.09
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
441.08
0
441.08
0.00%
Current Assets Loans & Advances
Current Investments
9.52
0
9.52
0.00%
Inventories
164.08
0
164.08
0.00%
Sundry Debtors
96.05
0
96.05
0.00%
Cash and Bank
217.70
0
217.70
0.00%
Other Current Assets
496.52
0
496.52
0.00%
Short Term Loans and Advances
9.17
0
9.17
0.00%
Total Current Assets
505.95
0
505.95
0.00%
Net Current Assets (Including Current Investments)
311.43
0
311.43
0.00%
Total Current Assets Excluding Current Investments
505.95
0
505.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
947.03
0
947.03
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
101.71
0
101.71
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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