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
1,482.24
1,375.65
1,352.41
1,127.98
652.46
482.05
Shareholder's Funds
1,482.24
1,375.65
1,352.41
1,127.98
652.46
482.05
Minority Interest
205.94
180.72
146.29
16.49
25.14
2.45
Long-Term Borrowings
197.68
160.55
8.06
35.78
142.91
142.81
Secured Loans
197.68
160.55
8.06
35.78
142.91
142.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.60
-17.39
-16.51
-13.80
-11.98
-11.17
Other Long Term Liabilities
56.56
51.49
58.5
14.86
16.44
0
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
56.56
51.49
58.50
15.86
69.53
80.71
Current Liabilities
Trade Payables
186.25
195.29
153.52
153.26
132.90
89.54
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
527.81
508.38
317.12
344.06
340.65
232.08
Total Liabilities
2,297.77
2,140.64
1,900.21
1,531.49
1,115.98
825.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
958.95
893.59
762.29
615.17
570.83
0.00
Less: Accumulated Depreciation
265.83
208.69
172.84
156.03
120.73
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
693.12
684.90
589.45
459.15
450.09
308.06
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
0.00
0.00
0.00
0.00
0.00
53.20
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
0.19
0.00
0.00
Total Non-Current Assets
884.50
830.33
738.28
596.73
580.12
446.02
Current Assets Loans & Advances
Current Investments
0.00
8.52
14.79
0.00
0.00
0.00
Inventories
358.07
267.01
266.76
219.96
183.73
101.42
Sundry Debtors
323.99
339.65
295.02
256.49
213.00
189.00
Cash and Bank
623.65
587.99
491.38
403.94
100.04
65.81
Other Current Assets
1,350.30
1,263.13
1,103.43
895.05
506.74
362.83
Short Term Loans and Advances
44.59
59.96
35.48
14.65
9.97
6.60
Total Current Assets
1,413.27
1,310.31
1,161.93
934.76
535.86
379.95
Net Current Assets (Including Current Investments)
885.46
801.93
844.81
590.69
195.21
147.87
Total Current Assets Excluding Current Investments
1,413.27
1,310.31
1,161.93
934.76
535.86
379.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,297.77
2,140.64
1,900.21
1,531.49
1,115.98
825.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
197.68
160.55
8.06
35.78
142.91
142.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Bolex Foods 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
1,482.24
0
1,482.24
0.00%
Shareholder's Funds
1,482.24
0
1,482.24
0.00%
Minority Interest
205.94
0
205.94
0.00%
Long-Term Borrowings
197.68
0
197.68
0.00%
Secured Loans
197.68
0
197.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.60
0
-17.60
0.00%
Other Long Term Liabilities
56.56
0
56.56
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
56.56
0
56.56
0.00%
Current Liabilities
Trade Payables
186.25
0
186.25
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
527.81
0
527.81
0.00%
Total Liabilities
2,297.77
0
2,297.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
958.95
0
958.95
0.00%
Less: Accumulated Depreciation
265.83
0
265.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
693.12
0
693.12
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
0
0
0.00
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
884.50
0
884.50
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
358.07
0
358.07
0.00%
Sundry Debtors
323.99
0
323.99
0.00%
Cash and Bank
623.65
0
623.65
0.00%
Other Current Assets
1,350.30
0
1,350.30
0.00%
Short Term Loans and Advances
44.59
0
44.59
0.00%
Total Current Assets
1,413.27
0
1,413.27
0.00%
Net Current Assets (Including Current Investments)
885.46
0
885.46
0.00%
Total Current Assets Excluding Current Investments
1,413.27
0
1,413.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,297.77
0
2,297.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
197.68
0
197.68
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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