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
1,113.84
1,328.38
1,486.37
1,958.67
2,411.88
2,449.45
Shareholder's Funds
1,113.84
1,328.38
1,486.37
1,958.67
2,411.88
2,449.45
Minority Interest
-33.32
-56.17
-68.07
-109.79
-191.24
-74.42
Long-Term Borrowings
417.94
387.49
599.97
547.03
656.45
1,430.22
Secured Loans
417.94
387.49
599.97
547.03
656.45
1,430.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.36
0.48
-15.28
-28.08
-41.88
-37.89
Other Long Term Liabilities
122.65
137.23
265.81
290.9
309.72
367.89
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
61.30
72.09
242.89
201.14
221.28
212.83
Total Non-Current Liabilities
167.25
173.29
304.87
332.96
309.72
367.89
Current Liabilities
Trade Payables
101.06
162.61
216.36
298.35
312.14
406.81
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
61.30
72.09
242.89
201.14
221.28
212.83
Total Current Liabilities
794.94
860.05
1,001.08
1,060.63
1,204.15
2,188.55
Total Liabilities
2,054.63
2,318.27
2,749.46
3,268.94
3,764.02
4,972.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
715.22
820.70
986.33
993.72
1,069.84
0.00
Less: Accumulated Depreciation
391.38
428.61
505.54
486.20
485.91
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
323.84
392.10
480.79
507.53
583.93
1,952.25
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
1,303.46
1,438.26
1,705.05
1,953.18
2,109.20
942.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.45
2.93
14.48
8.48
18.86
24.68
Total Non-Current Assets
1,779.47
1,990.66
2,365.66
2,726.32
2,996.05
3,412.73
Current Assets Loans & Advances
Current Investments
0.10
0.00
0.00
0.00
2.00
2.75
Inventories
68.68
57.48
98.78
83.04
128.03
642.47
Sundry Debtors
79.74
87.49
56.85
111.66
143.39
355.02
Cash and Bank
21.33
28.51
72.97
57.97
155.67
426.43
Other Current Assets
248.93
291.62
339.54
490.55
733.30
1,511.27
Short Term Loans and Advances
79.08
118.14
110.94
237.88
304.23
84.59
Total Current Assets
275.16
327.61
383.80
542.62
767.97
1,559.48
Net Current Assets (Including Current Investments)
-519.78
-532.44
-617.28
-518.02
-436.17
-629.07
Total Current Assets Excluding Current Investments
275.16
327.61
383.80
542.62
767.97
1,559.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,054.63
2,318.27
2,749.46
3,268.94
3,764.02
4,972.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
417.94
387.49
599.97
547.03
656.45
1,430.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Huifeng Bio Agriculture 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
1,113.84
0
1,113.84
0.00%
Shareholder's Funds
1,113.84
0
1,113.84
0.00%
Minority Interest
-33.32
0
-33.32
0.00%
Long-Term Borrowings
417.94
0
417.94
0.00%
Secured Loans
417.94
0
417.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.36
0
-10.36
0.00%
Other Long Term Liabilities
122.65
0
122.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
61.30
0
61.30
0.00%
Total Non-Current Liabilities
167.25
0
167.25
0.00%
Current Liabilities
Trade Payables
101.06
0
101.06
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
61.30
0
61.30
0.00%
Total Current Liabilities
794.94
0
794.94
0.00%
Total Liabilities
2,054.63
0
2,054.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
715.22
0
715.22
0.00%
Less: Accumulated Depreciation
391.38
0
391.38
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
323.84
0
323.84
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
1,303.46
0
1,303.46
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.45
0
2.45
0.00%
Total Non-Current Assets
1,779.47
0
1,779.47
0.00%
Current Assets Loans & Advances
Current Investments
0.10
0
0.10
0.00%
Inventories
68.68
0
68.68
0.00%
Sundry Debtors
79.74
0
79.74
0.00%
Cash and Bank
21.33
0
21.33
0.00%
Other Current Assets
248.93
0
248.93
0.00%
Short Term Loans and Advances
79.08
0
79.08
0.00%
Total Current Assets
275.16
0
275.16
0.00%
Net Current Assets (Including Current Investments)
-519.78
0
-519.78
0.00%
Total Current Assets Excluding Current Investments
275.16
0
275.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,054.63
0
2,054.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
417.94
0
417.94
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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