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
8,438.77
7,748.28
7,414.91
7,240.16
6,906.82
6,208.14
Shareholder's Funds
8,438.77
7,748.28
7,414.91
7,240.16
6,906.82
6,208.14
Minority Interest
0.00
122.91
119.95
119.72
117.38
380.51
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
91.29
-69.83
-47.31
-40.84
-72.60
-245.66
Other Long Term Liabilities
19220.28
13698.39
15016.14
14061.4
11631
8811.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
55.54
50.97
48.87
46.13
41.14
35.58
Total Non-Current Liabilities
7,330.76
4,447.37
4,798.29
3,595.09
3,117.66
2,358.57
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
55.54
50.97
48.87
46.13
41.14
35.58
Total Current Liabilities
28,082.69
24,876.63
22,746.01
23,287.29
17,284.86
13,735.45
Total Liabilities
43,852.23
37,195.18
35,079.16
34,242.27
27,426.72
22,682.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
419.64
416.00
503.86
482.81
428.42
260.40
Less: Accumulated Depreciation
182.56
177.15
177.87
169.25
158.53
166.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
237.08
238.85
325.98
313.56
269.89
94.26
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
10,546.10
13,678.78
11,531.78
10,776.03
7,972.05
5,080.03
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
0.00
0.00
0.00
Total Non-Current Assets
43,852.23
37,195.18
35,079.16
34,242.27
27,426.72
22,682.67
Current Assets Loans & Advances
Current Investments
48.66
51.86
127.17
8.74
0.00
0.00
Inventories
0.63
0.63
1.03
3.29
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
12,959.61
7,693.20
8,701.78
8,344.87
8,538.11
7,813.52
Other Current Assets
36,577.06
32,262.20
32,609.20
32,635.12
25,599.55
21,442.84
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
36,577.06
32,262.20
32,609.20
32,635.12
25,599.55
21,442.84
Net Current Assets (Including Current Investments)
8,494.37
7,385.57
9,863.19
9,347.83
8,314.69
7,707.40
Total Current Assets Excluding Current Investments
36,577.06
32,262.20
32,609.20
32,635.12
25,599.55
21,442.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
43,852.23
37,195.18
35,079.16
34,242.27
27,426.72
22,682.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,383.82
4,065.25
4,695.08
3,507.06
3,057.42
2,346.94
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Chinafortune 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
8,438.77
0
8,438.77
0.00%
Shareholder's Funds
8,438.77
0
8,438.77
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
91.29
0
91.29
0.00%
Other Long Term Liabilities
19,220.28
0
19,220.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
55.54
0
55.54
0.00%
Total Non-Current Liabilities
7,330.76
0
7,330.76
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
55.54
0
55.54
0.00%
Total Current Liabilities
28,082.69
0
28,082.69
0.00%
Total Liabilities
43,852.23
0
43,852.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
419.64
0
419.64
0.00%
Less: Accumulated Depreciation
182.56
0
182.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
237.08
0
237.08
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
10,546.10
0
10,546.10
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
43,852.23
0
43,852.23
0.00%
Current Assets Loans & Advances
Current Investments
48.66
0
48.66
0.00%
Inventories
0.63
0
0.63
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
12,959.61
0
12,959.61
0.00%
Other Current Assets
36,577.06
0
36,577.06
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
36,577.06
0
36,577.06
0.00%
Net Current Assets (Including Current Investments)
8,494.37
0
8,494.37
0.00%
Total Current Assets Excluding Current Investments
36,577.06
0
36,577.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
43,852.23
0
43,852.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,383.82
0
5,383.82
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






