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
925.49
727.02
1,540.26
1,998.99
321.05
-2,372.15
Shareholder's Funds
925.49
727.02
1,540.26
1,998.99
321.05
-2,372.15
Minority Interest
-57.89
-58.46
-57.20
-54.97
-0.36
1,469.50
Long-Term Borrowings
179.93
12.61
37.03
46.49
938.39
4,706.10
Secured Loans
179.93
12.61
37.03
46.49
938.39
4,706.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.57
0.47
-136.73
-116.40
-221.24
-82.12
Other Long Term Liabilities
43.56
53.73
42.72
73.19
29.38
139.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.51
0.00
19.99
17.54
28.14
0.00
Total Non-Current Liabilities
43.56
53.73
42.72
73.19
119.38
1,047.84
Current Liabilities
Trade Payables
217.73
269.51
262.30
243.33
169.33
1,301.99
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
2.51
0.00
19.99
17.54
28.14
0.00
Total Current Liabilities
694.56
827.96
687.07
614.25
2,783.13
7,173.96
Total Liabilities
1,606.80
1,571.58
2,246.19
2,697.32
3,227.08
7,453.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
939.34
903.02
982.03
1,025.24
1,195.67
4,609.66
Less: Accumulated Depreciation
560.82
504.75
369.97
218.80
363.63
1,465.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
378.52
398.28
612.06
806.44
832.04
3,143.74
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
18.94
1.07
1.12
1.01
1.03
1.07
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.99
3.74
7.92
23.88
1.23
40.77
Total Non-Current Assets
658.20
700.11
1,065.04
1,268.87
1,171.42
3,756.73
Current Assets Loans & Advances
Current Investments
145.67
103.34
0.00
0.00
0.00
0.00
Inventories
118.95
142.02
157.72
196.08
56.11
868.75
Sundry Debtors
204.24
190.10
253.87
335.33
252.55
1,387.42
Cash and Bank
377.58
303.95
553.70
492.49
265.72
684.33
Other Current Assets
866.28
794.98
1,155.89
1,379.99
2,039.29
3,671.57
Short Term Loans and Advances
19.84
55.57
190.62
356.09
1,464.90
731.07
Total Current Assets
948.60
871.47
1,181.15
1,428.45
2,055.66
3,697.26
Net Current Assets (Including Current Investments)
254.03
43.51
494.08
814.19
-727.47
-3,476.71
Total Current Assets Excluding Current Investments
948.60
871.47
1,181.15
1,428.45
2,055.66
3,697.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,606.80
1,571.58
2,246.19
2,697.32
3,227.08
7,453.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
179.93
12.61
37.03
46.49
938.39
4,706.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangxi Firstar Panel 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
925.49
0
925.49
0.00%
Shareholder's Funds
925.49
0
925.49
0.00%
Minority Interest
-57.89
0
-57.89
0.00%
Long-Term Borrowings
179.93
0
179.93
0.00%
Secured Loans
179.93
0
179.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.57
0
-0.57
0.00%
Other Long Term Liabilities
43.56
0
43.56
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.51
0
2.51
0.00%
Total Non-Current Liabilities
43.56
0
43.56
0.00%
Current Liabilities
Trade Payables
217.73
0
217.73
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.51
0
2.51
0.00%
Total Current Liabilities
694.56
0
694.56
0.00%
Total Liabilities
1,606.80
0
1,606.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
939.34
0
939.34
0.00%
Less: Accumulated Depreciation
560.82
0
560.82
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
378.52
0
378.52
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
18.94
0
18.94
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.99
0
3.99
0.00%
Total Non-Current Assets
658.20
0
658.20
0.00%
Current Assets Loans & Advances
Current Investments
145.67
0
145.67
0.00%
Inventories
118.95
0
118.95
0.00%
Sundry Debtors
204.24
0
204.24
0.00%
Cash and Bank
377.58
0
377.58
0.00%
Other Current Assets
866.28
0
866.28
0.00%
Short Term Loans and Advances
19.84
0
19.84
0.00%
Total Current Assets
948.60
0
948.60
0.00%
Net Current Assets (Including Current Investments)
254.03
0
254.03
0.00%
Total Current Assets Excluding Current Investments
948.60
0
948.60
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,606.80
0
1,606.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
179.93
0
179.93
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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