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
28.73
17.22
30.47
26.11
49.30
16.62
Shareholder's Funds
28.73
17.22
30.47
26.11
49.30
16.62
Minority Interest
44.78
72.00
112.60
185.91
174.14
0.00
Long-Term Borrowings
722.72
821.53
1,133.35
1,313.82
1,228.70
834.66
Secured Loans
722.72
821.53
1,133.35
1,313.82
1,228.70
834.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.57
-26.05
-12.49
35.90
18.37
0.00
Other Long Term Liabilities
6.11
14.79
59.51
53.52
29.09
4.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
26.75
0.00
0.83
0.00
Total Non-Current Liabilities
6.11
14.79
70.51
64.52
336.20
4.90
Current Liabilities
Trade Payables
68.32
68.76
112.92
117.81
155.24
63.90
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
26.75
0.00
0.83
0.00
Total Current Liabilities
864.37
940.47
1,330.44
1,562.81
1,401.41
910.62
Total Liabilities
944.87
1,045.54
1,545.07
1,840.39
1,962.11
932.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
556.99
550.58
637.44
689.34
668.09
458.45
Less: Accumulated Depreciation
364.96
342.53
383.25
313.21
273.43
333.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
192.03
208.05
254.19
376.13
394.66
124.68
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
222.42
240.53
249.50
256.12
273.15
272.43
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
0.56
0.00
0.00
Total Non-Current Assets
526.11
601.69
690.72
1,043.83
1,117.47
422.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
277.46
114.09
0.00
0.00
Inventories
81.54
85.73
109.60
72.17
175.10
43.86
Sundry Debtors
236.03
268.60
356.15
383.01
366.59
160.71
Cash and Bank
69.49
51.12
75.43
187.95
249.42
274.47
Other Current Assets
406.08
426.92
836.32
763.72
800.73
495.07
Short Term Loans and Advances
19.01
21.47
17.67
6.49
9.63
16.04
Total Current Assets
418.76
443.85
854.35
796.56
844.64
509.51
Net Current Assets (Including Current Investments)
-445.61
-496.62
-476.09
-766.25
-556.77
-401.12
Total Current Assets Excluding Current Investments
418.76
443.85
854.35
796.56
844.64
509.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
944.87
1,045.54
1,545.07
1,840.39
1,962.11
932.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
722.72
821.53
1,133.35
1,313.82
1,228.70
834.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Fasten 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
28.73
0
28.73
0.00%
Shareholder's Funds
28.73
0
28.73
0.00%
Minority Interest
44.78
0
44.78
0.00%
Long-Term Borrowings
722.72
0
722.72
0.00%
Secured Loans
722.72
0
722.72
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.57
0
-16.57
0.00%
Other Long Term Liabilities
6.11
0
6.11
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
6.11
0
6.11
0.00%
Current Liabilities
Trade Payables
68.32
0
68.32
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
864.37
0
864.37
0.00%
Total Liabilities
944.87
0
944.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
556.99
0
556.99
0.00%
Less: Accumulated Depreciation
364.96
0
364.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
192.03
0
192.03
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
222.42
0
222.42
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
526.11
0
526.11
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
81.54
0
81.54
0.00%
Sundry Debtors
236.03
0
236.03
0.00%
Cash and Bank
69.49
0
69.49
0.00%
Other Current Assets
406.08
0
406.08
0.00%
Short Term Loans and Advances
19.01
0
19.01
0.00%
Total Current Assets
418.76
0
418.76
0.00%
Net Current Assets (Including Current Investments)
-445.61
0
-445.61
0.00%
Total Current Assets Excluding Current Investments
418.76
0
418.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
944.87
0
944.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
722.72
0
722.72
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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