Annual Results 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
1,283.31
1,323.66
559.30
552.48
415.90
368.18
Shareholder's Funds
1,283.31
1,323.66
559.30
552.48
415.90
368.18
Minority Interest
164.81
174.34
25.53
-0.12
0.00
0.00
Long-Term Borrowings
729.31
533.95
405.05
236.33
260.46
218.36
Secured Loans
729.31
533.95
405.05
236.33
260.46
218.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.79
-3.60
-1.24
-0.90
-0.36
0.38
Other Long Term Liabilities
174.26
49.23
37.19
39.11
34.44
28.23
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
28.21
31.22
20.75
19.82
22.81
20.20
Total Non-Current Liabilities
338.72
181.16
131.74
66.11
52.67
62.56
Current Liabilities
Trade Payables
339.58
226.99
254.03
214.33
204.20
193.10
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
28.21
31.22
20.75
19.82
22.81
20.20
Total Current Liabilities
1,045.37
743.74
656.25
552.47
620.68
572.68
Total Liabilities
2,850.41
2,440.95
1,394.31
1,191.00
1,111.34
1,014.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,055.92
825.20
678.77
595.98
574.03
552.84
Less: Accumulated Depreciation
364.44
313.92
273.37
230.21
194.72
154.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
691.48
511.28
405.39
365.77
379.31
398.16
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
10.08
4.04
4.62
6.62
4.94
5.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
60.00
0.00
0.00
0.00
0.00
4.89
Total Non-Current Assets
923.28
654.11
509.31
449.16
462.61
487.68
Current Assets Loans & Advances
Current Investments
260.51
457.77
0.00
0.00
8.00
3.00
Inventories
454.56
361.66
429.03
409.50
377.94
346.21
Sundry Debtors
561.19
550.25
302.20
191.19
178.91
112.09
Cash and Bank
626.19
380.31
125.48
125.01
62.54
51.82
Other Current Assets
1,920.55
1,774.63
874.62
736.89
634.32
519.77
Short Term Loans and Advances
18.11
24.64
17.91
11.20
6.93
6.64
Total Current Assets
1,927.13
1,786.84
885.00
741.84
648.73
526.52
Net Current Assets (Including Current Investments)
881.76
1,043.10
228.75
189.37
28.05
-46.16
Total Current Assets Excluding Current Investments
1,927.13
1,786.84
885.00
741.84
648.73
526.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,850.41
2,440.95
1,394.31
1,191.00
1,111.34
1,014.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
729.31
533.95
405.05
236.33
260.46
218.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningbo Fangzheng Automobile Mould 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
1,283.31
0
1,283.31
0.00%
Shareholder's Funds
1,283.31
0
1,283.31
0.00%
Minority Interest
164.81
0
164.81
0.00%
Long-Term Borrowings
729.31
0
729.31
0.00%
Secured Loans
729.31
0
729.31
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.79
0
-9.79
0.00%
Other Long Term Liabilities
174.26
0
174.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
28.21
0
28.21
0.00%
Total Non-Current Liabilities
338.72
0
338.72
0.00%
Current Liabilities
Trade Payables
339.58
0
339.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
28.21
0
28.21
0.00%
Total Current Liabilities
1,045.37
0
1,045.37
0.00%
Total Liabilities
2,850.41
0
2,850.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,055.92
0
1,055.92
0.00%
Less: Accumulated Depreciation
364.44
0
364.44
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
691.48
0
691.48
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
10.08
0
10.08
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
60.00
0
60.00
0.00%
Total Non-Current Assets
923.28
0
923.28
0.00%
Current Assets Loans & Advances
Current Investments
260.51
0
260.51
0.00%
Inventories
454.56
0
454.56
0.00%
Sundry Debtors
561.19
0
561.19
0.00%
Cash and Bank
626.19
0
626.19
0.00%
Other Current Assets
1,920.55
0
1,920.55
0.00%
Short Term Loans and Advances
18.11
0
18.11
0.00%
Total Current Assets
1,927.13
0
1,927.13
0.00%
Net Current Assets (Including Current Investments)
881.76
0
881.76
0.00%
Total Current Assets Excluding Current Investments
1,927.13
0
1,927.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,850.41
0
2,850.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
729.31
0
729.31
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
