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
1,012.74
990.83
995.83
1,008.10
992.24
377.62
Shareholder's Funds
1,012.74
990.83
995.83
1,008.10
992.24
377.62
Minority Interest
3.96
1.77
0.00
0.00
0.00
0.00
Long-Term Borrowings
203.46
131.57
129.13
130.76
146.75
98.34
Secured Loans
203.46
131.57
129.13
130.76
146.75
98.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.16
-3.04
-7.33
-4.62
-4.19
-3.52
Other Long Term Liabilities
46.06
40.01
12
3.75
7.67
12.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
52.97
40.01
12.00
3.75
7.67
12.88
Current Liabilities
Trade Payables
323.52
128.73
133.52
197.01
117.56
61.54
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
5.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
552.55
284.30
291.58
350.86
283.83
177.87
Total Liabilities
1,643.58
1,334.48
1,316.97
1,370.95
1,292.46
577.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
874.49
655.01
568.74
515.59
282.35
187.01
Less: Accumulated Depreciation
188.37
151.09
123.77
91.51
81.87
70.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
686.13
503.92
444.97
424.08
200.48
116.49
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
21.73
9.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.35
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
824.19
626.22
492.57
464.03
213.24
130.70
Current Assets Loans & Advances
Current Investments
92.00
158.06
366.97
392.16
494.46
0.00
Inventories
201.53
94.67
78.55
115.43
139.43
61.97
Sundry Debtors
322.62
224.00
172.92
195.76
223.95
190.29
Cash and Bank
165.31
215.76
194.21
188.66
197.25
182.16
Other Current Assets
814.25
703.83
819.43
902.19
1,069.11
438.58
Short Term Loans and Advances
32.79
11.33
6.78
10.17
14.02
4.16
Total Current Assets
819.39
708.26
824.39
906.92
1,079.23
446.72
Net Current Assets (Including Current Investments)
266.84
423.96
532.82
556.06
795.39
268.85
Total Current Assets Excluding Current Investments
819.39
708.26
824.39
906.92
1,079.23
446.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,643.58
1,334.48
1,316.97
1,370.95
1,292.46
577.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
203.46
131.57
129.13
130.76
146.75
98.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Allfavor Intelligent Circuits 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
1,012.74
0
1,012.74
0.00%
Shareholder's Funds
1,012.74
0
1,012.74
0.00%
Minority Interest
3.96
0
3.96
0.00%
Long-Term Borrowings
203.46
0
203.46
0.00%
Secured Loans
203.46
0
203.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.16
0
2.16
0.00%
Other Long Term Liabilities
46.06
0
46.06
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.00
0
5.00
0.00%
Total Non-Current Liabilities
52.97
0
52.97
0.00%
Current Liabilities
Trade Payables
323.52
0
323.52
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.00
0
5.00
0.00%
Total Current Liabilities
552.55
0
552.55
0.00%
Total Liabilities
1,643.58
0
1,643.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
874.49
0
874.49
0.00%
Less: Accumulated Depreciation
188.37
0
188.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
686.13
0
686.13
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
21.73
0
21.73
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.35
0
4.35
0.00%
Total Non-Current Assets
824.19
0
824.19
0.00%
Current Assets Loans & Advances
Current Investments
92.00
0
92.00
0.00%
Inventories
201.53
0
201.53
0.00%
Sundry Debtors
322.62
0
322.62
0.00%
Cash and Bank
165.31
0
165.31
0.00%
Other Current Assets
814.25
0
814.25
0.00%
Short Term Loans and Advances
32.79
0
32.79
0.00%
Total Current Assets
819.39
0
819.39
0.00%
Net Current Assets (Including Current Investments)
266.84
0
266.84
0.00%
Total Current Assets Excluding Current Investments
819.39
0
819.39
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,643.58
0
1,643.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
203.46
0
203.46
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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