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
429.69
377.79
408.24
392.50
222.67
226.44
Shareholder's Funds
429.69
377.79
408.24
392.50
222.67
226.44
Minority Interest
86.24
71.00
0.00
0.00
0.00
39.63
Long-Term Borrowings
415.97
434.55
91.46
99.07
97.09
99.25
Secured Loans
415.97
434.55
91.46
99.07
97.09
99.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
67.68
62.96
64.44
57.88
0.17
-0.17
Other Long Term Liabilities
83.25
73.25
67.76
59.13
1.89
0.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
83.25
73.25
67.76
59.13
1.89
0.56
Current Liabilities
Trade Payables
19.70
23.45
5.48
3.83
1.88
15.00
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
0.00
0.00
0.00
0.00
Total Current Liabilities
507.55
543.32
103.39
108.16
102.64
135.48
Total Liabilities
1,111.12
1,069.02
579.39
559.79
327.20
402.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
126.71
148.79
18.99
16.25
12.29
14.46
Less: Accumulated Depreciation
82.13
93.36
7.50
7.41
8.68
10.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
44.57
55.43
11.49
8.84
3.61
3.99
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
1.71
308.00
305.00
279.00
47.31
47.31
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
0.35
0.00
0.00
Total Non-Current Assets
69.09
382.61
320.37
289.39
52.08
176.76
Current Assets Loans & Advances
Current Investments
0.00
28.27
3.21
77.30
152.66
44.01
Inventories
193.02
154.70
16.49
11.70
9.80
8.50
Sundry Debtors
299.76
271.07
37.73
31.62
30.11
56.66
Cash and Bank
139.54
199.40
197.73
144.78
75.18
104.80
Other Current Assets
635.82
660.81
257.56
265.49
269.91
216.47
Short Term Loans and Advances
3.50
7.37
2.40
0.09
2.15
2.49
Total Current Assets
1,042.04
686.41
259.02
270.40
275.12
225.34
Net Current Assets (Including Current Investments)
534.48
143.09
155.63
162.24
172.48
89.86
Total Current Assets Excluding Current Investments
1,042.04
686.41
259.02
270.40
275.12
225.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,111.12
1,069.02
579.39
559.79
327.20
402.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
415.97
434.55
91.46
99.07
97.09
99.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningbo Fubang Jingye Group 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
429.69
0
429.69
0.00%
Shareholder's Funds
429.69
0
429.69
0.00%
Minority Interest
86.24
0
86.24
0.00%
Long-Term Borrowings
415.97
0
415.97
0.00%
Secured Loans
415.97
0
415.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
67.68
0
67.68
0.00%
Other Long Term Liabilities
83.25
0
83.25
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
83.25
0
83.25
0.00%
Current Liabilities
Trade Payables
19.70
0
19.70
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
507.55
0
507.55
0.00%
Total Liabilities
1,111.12
0
1,111.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
126.71
0
126.71
0.00%
Less: Accumulated Depreciation
82.13
0
82.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
44.57
0
44.57
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
1.71
0
1.71
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
69.09
0
69.09
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
193.02
0
193.02
0.00%
Sundry Debtors
299.76
0
299.76
0.00%
Cash and Bank
139.54
0
139.54
0.00%
Other Current Assets
635.82
0
635.82
0.00%
Short Term Loans and Advances
3.50
0
3.50
0.00%
Total Current Assets
1,042.04
0
1,042.04
0.00%
Net Current Assets (Including Current Investments)
534.48
0
534.48
0.00%
Total Current Assets Excluding Current Investments
1,042.04
0
1,042.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,111.12
0
1,111.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
415.97
0
415.97
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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