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
377.79
445.95
392.50
220.97
226.44
224.72
Shareholder's Funds
377.79
445.95
392.50
220.97
226.44
224.72
Minority Interest
71.00
85.42
0.00
0.00
39.63
0.00
Long-Term Borrowings
434.55
272.71
99.07
97.09
99.87
70.00
Secured Loans
434.55
272.71
99.07
97.09
99.87
70.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
62.96
59.48
57.88
0.17
-0.17
0.83
Other Long Term Liabilities
73.25
76.37
59.13
1.89
2.75
0.83
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
73.25
76.37
59.13
1.89
2.75
0.83
Current Liabilities
Trade Payables
23.45
18.43
3.83
1.88
15.00
2.37
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
543.32
314.42
108.16
104.34
136.10
77.14
Total Liabilities
1,069.02
926.10
559.79
327.20
404.92
302.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
148.79
149.02
16.25
12.29
17.28
10.66
Less: Accumulated Depreciation
93.36
89.12
7.41
8.68
10.47
8.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
55.43
59.90
8.84
3.61
6.81
1.85
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
308.00
305.00
279.00
47.31
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
0.35
0.00
0.00
0.00
Total Non-Current Assets
382.61
391.23
289.39
52.08
179.58
51.76
Current Assets Loans & Advances
Current Investments
28.27
12.21
77.30
152.66
44.01
75.00
Inventories
154.70
122.57
11.70
9.80
8.50
12.28
Sundry Debtors
271.07
182.09
31.62
30.11
56.66
34.97
Cash and Bank
199.40
203.89
144.78
75.18
104.80
124.57
Other Current Assets
660.81
525.07
265.49
269.02
216.47
248.40
Short Term Loans and Advances
7.37
4.30
0.09
1.26
2.49
1.57
Total Current Assets
686.41
534.87
270.40
275.12
225.34
250.94
Net Current Assets (Including Current Investments)
143.09
220.45
162.24
170.78
89.24
173.80
Total Current Assets Excluding Current Investments
686.41
534.87
270.40
275.12
225.34
250.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,069.02
926.10
559.79
327.20
404.92
302.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
434.55
272.71
99.07
97.09
99.87
70.00
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
377.79
0
377.79
0.00%
Shareholder's Funds
377.79
0
377.79
0.00%
Minority Interest
71.00
0
71.00
0.00%
Long-Term Borrowings
434.55
0
434.55
0.00%
Secured Loans
434.55
0
434.55
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
62.96
0
62.96
0.00%
Other Long Term Liabilities
73.25
0
73.25
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
73.25
0
73.25
0.00%
Current Liabilities
Trade Payables
23.45
0
23.45
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
543.32
0
543.32
0.00%
Total Liabilities
1,069.02
0
1,069.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
148.79
0
148.79
0.00%
Less: Accumulated Depreciation
93.36
0
93.36
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
55.43
0
55.43
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
308.00
0
308.00
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
382.61
0
382.61
0.00%
Current Assets Loans & Advances
Current Investments
28.27
0
28.27
0.00%
Inventories
154.70
0
154.70
0.00%
Sundry Debtors
271.07
0
271.07
0.00%
Cash and Bank
199.40
0
199.40
0.00%
Other Current Assets
660.81
0
660.81
0.00%
Short Term Loans and Advances
7.37
0
7.37
0.00%
Total Current Assets
686.41
0
686.41
0.00%
Net Current Assets (Including Current Investments)
143.09
0
143.09
0.00%
Total Current Assets Excluding Current Investments
686.41
0
686.41
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,069.02
0
1,069.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
434.55
0
434.55
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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