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
1,406.57
1,507.94
1,497.49
1,394.29
970.19
905.28
Shareholder's Funds
1,406.57
1,507.94
1,497.49
1,394.29
970.19
905.28
Minority Interest
67.57
74.41
83.89
0.00
-0.03
-0.01
Long-Term Borrowings
702.76
452.47
505.17
33.91
30.40
86.97
Secured Loans
702.76
452.47
505.17
33.91
30.40
86.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.04
-12.63
-4.19
-9.49
-9.30
-7.74
Other Long Term Liabilities
11.07
6.41
4.89
1.03
0.65
0.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.11
3.25
1.21
1.03
0.65
0.38
Total Non-Current Liabilities
635.75
393.28
416.63
1.03
0.65
0.38
Current Liabilities
Trade Payables
387.57
346.03
346.17
341.45
223.73
232.16
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
1.11
3.25
1.21
1.03
0.65
0.38
Total Current Liabilities
547.21
498.84
525.27
435.70
320.54
362.67
Total Liabilities
2,700.02
2,490.21
2,541.98
1,847.89
1,310.34
1,275.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,926.77
1,511.82
1,351.28
995.32
899.30
0.00
Less: Accumulated Depreciation
753.90
672.19
622.54
499.79
449.28
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,172.86
839.63
728.74
495.53
450.02
452.32
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
17.00
17.00
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
9.35
7.67
9.72
18.33
3.45
3.71
Total Non-Current Assets
1,439.24
1,113.41
924.09
642.81
587.28
596.21
Current Assets Loans & Advances
Current Investments
90.14
280.74
64.92
145.73
30.35
0.00
Inventories
158.12
150.79
218.13
174.95
114.42
107.18
Sundry Debtors
486.28
598.03
566.05
530.89
442.27
423.62
Cash and Bank
473.26
320.93
669.34
325.88
111.70
128.46
Other Current Assets
1,245.12
1,356.72
1,525.39
1,184.35
702.02
662.57
Short Term Loans and Advances
37.31
6.23
6.96
6.90
3.27
3.32
Total Current Assets
1,260.78
1,376.80
1,617.89
1,205.08
723.07
679.30
Net Current Assets (Including Current Investments)
713.57
877.96
1,092.62
769.38
402.53
316.63
Total Current Assets Excluding Current Investments
1,260.78
1,376.80
1,617.89
1,205.08
723.07
679.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,700.02
2,490.21
2,541.98
1,847.89
1,310.34
1,275.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
702.76
452.47
505.17
33.91
30.40
86.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 61.47% vs -6.04% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 72.70% vs 31.08% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 39.69% vs 15.22% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -8.43% vs -14.90% in Dec 2023
Compare Balance Sheet Results of Jiangsu Feymer 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
1,406.57
0
1,406.57
0.00%
Shareholder's Funds
1,406.57
0
1,406.57
0.00%
Minority Interest
67.57
0
67.57
0.00%
Long-Term Borrowings
702.76
0
702.76
0.00%
Secured Loans
702.76
0
702.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.04
0
-11.04
0.00%
Other Long Term Liabilities
11.07
0
11.07
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.11
0
1.11
0.00%
Total Non-Current Liabilities
635.75
0
635.75
0.00%
Current Liabilities
Trade Payables
387.57
0
387.57
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.11
0
1.11
0.00%
Total Current Liabilities
547.21
0
547.21
0.00%
Total Liabilities
2,700.02
0
2,700.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,926.77
0
1,926.77
0.00%
Less: Accumulated Depreciation
753.90
0
753.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,172.86
0
1,172.86
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
17.00
0
17.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.35
0
9.35
0.00%
Total Non-Current Assets
1,439.24
0
1,439.24
0.00%
Current Assets Loans & Advances
Current Investments
90.14
0
90.14
0.00%
Inventories
158.12
0
158.12
0.00%
Sundry Debtors
486.28
0
486.28
0.00%
Cash and Bank
473.26
0
473.26
0.00%
Other Current Assets
1,245.12
0
1,245.12
0.00%
Short Term Loans and Advances
37.31
0
37.31
0.00%
Total Current Assets
1,260.78
0
1,260.78
0.00%
Net Current Assets (Including Current Investments)
713.57
0
713.57
0.00%
Total Current Assets Excluding Current Investments
1,260.78
0
1,260.78
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,700.02
0
2,700.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
702.76
0
702.76
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 624.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.47% vs -6.04% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.70% vs 31.08% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1,172.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.69% vs 15.22% in Dec 2023
Annual - Investments
Investments 17.00 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,260.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.43% vs -14.90% in Dec 2023






