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
560.06
484.01
494.31
593.57
594.88
598.00
Shareholder's Funds
560.06
484.01
494.31
593.57
594.88
598.00
Minority Interest
0.00
0.00
0.00
-0.63
-0.47
-0.07
Long-Term Borrowings
4.52
1.31
2.48
4.16
39.44
69.81
Secured Loans
4.52
1.31
2.48
4.16
39.44
69.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.02
0.02
-14.00
-13.36
-9.88
Other Long Term Liabilities
12.74
55.52
55.52
0.04
0.02
0.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
55.50
55.50
0.00
0.00
0.00
Total Non-Current Liabilities
12.74
55.52
55.52
0.04
0.02
0.02
Current Liabilities
Trade Payables
22.91
30.97
31.08
23.24
25.90
23.78
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
55.50
55.50
0.00
0.00
0.00
Total Current Liabilities
41.34
62.07
42.16
43.08
86.17
109.53
Total Liabilities
614.14
607.75
598.90
643.74
689.12
716.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
500.23
551.58
560.57
526.91
523.78
519.22
Less: Accumulated Depreciation
286.95
322.33
327.96
309.23
287.89
262.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
213.28
229.25
232.61
217.68
235.90
256.71
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
7.70
5.12
11.80
13.54
14.22
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.18
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
262.00
271.39
282.83
285.31
304.27
309.12
Current Assets Loans & Advances
Current Investments
1.00
0.00
0.00
18.12
0.00
0.00
Inventories
133.28
156.55
162.64
176.25
178.19
176.22
Sundry Debtors
56.79
66.00
54.28
74.53
148.12
108.79
Cash and Bank
84.67
90.09
87.96
75.55
41.77
81.94
Other Current Assets
349.54
323.52
313.46
355.75
379.82
398.31
Short Term Loans and Advances
73.80
10.88
8.58
11.30
11.73
31.36
Total Current Assets
352.14
336.36
316.07
358.44
384.85
407.75
Net Current Assets (Including Current Investments)
310.80
274.29
273.91
315.35
298.67
298.22
Total Current Assets Excluding Current Investments
352.14
336.36
316.07
358.44
384.85
407.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
614.14
607.75
598.90
643.74
689.12
716.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.52
1.31
2.48
4.16
39.44
69.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningbo Xianfeng New Material 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
560.06
0
560.06
0.00%
Shareholder's Funds
560.06
0
560.06
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.52
0
4.52
0.00%
Secured Loans
4.52
0
4.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
12.74
0
12.74
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
12.74
0
12.74
0.00%
Current Liabilities
Trade Payables
22.91
0
22.91
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
41.34
0
41.34
0.00%
Total Liabilities
614.14
0
614.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
500.23
0
500.23
0.00%
Less: Accumulated Depreciation
286.95
0
286.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
213.28
0
213.28
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
7.70
0
7.70
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.18
0
2.18
0.00%
Total Non-Current Assets
262.00
0
262.00
0.00%
Current Assets Loans & Advances
Current Investments
1.00
0
1.00
0.00%
Inventories
133.28
0
133.28
0.00%
Sundry Debtors
56.79
0
56.79
0.00%
Cash and Bank
84.67
0
84.67
0.00%
Other Current Assets
349.54
0
349.54
0.00%
Short Term Loans and Advances
73.80
0
73.80
0.00%
Total Current Assets
352.14
0
352.14
0.00%
Net Current Assets (Including Current Investments)
310.80
0
310.80
0.00%
Total Current Assets Excluding Current Investments
352.14
0
352.14
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
614.14
0
614.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.52
0
4.52
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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