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
9,197.86
8,438.77
7,748.28
7,414.87
7,240.16
6,906.82
Shareholder's Funds
9,197.86
8,438.77
7,748.28
7,414.87
7,240.16
6,906.82
Minority Interest
0.00
0.00
122.91
119.95
119.72
117.38
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
151.96
91.29
-69.83
-45.16
-40.84
-72.60
Other Long Term Liabilities
24028.45
19453.18
13698.39
14972.5
14061.4
11515.43
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.29
55.54
50.97
48.87
46.13
41.14
Total Non-Current Liabilities
11,376.25
8,463.31
4,447.37
4,754.65
3,595.09
2,999.37
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
59.29
55.54
50.97
48.87
46.13
41.14
Total Current Liabilities
35,030.49
27,055.18
24,876.63
22,746.01
23,287.29
17,243.36
Total Liabilities
55,608.12
43,957.27
37,195.18
35,035.48
34,242.27
27,266.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
574.04
419.64
416.00
503.86
482.81
262.62
Less: Accumulated Depreciation
189.29
182.56
177.15
177.87
169.25
158.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
384.75
237.08
238.85
325.98
313.56
104.09
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
12,828.91
10,546.10
13,678.78
11,531.78
10,776.03
7,972.05
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
55,608.12
43,957.27
37,195.18
35,035.48
34,242.27
27,266.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
51.86
127.17
8.74
0.00
Inventories
0.00
0.63
0.63
1.03
3.29
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
16,292.48
12,959.61
7,693.20
8,701.78
8,344.87
8,538.11
Other Current Assets
44,818.15
36,496.80
32,262.20
32,611.31
32,635.12
25,605.57
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
44,818.15
36,496.80
32,262.20
32,611.31
32,635.12
25,605.57
Net Current Assets (Including Current Investments)
9,787.66
9,441.62
7,385.57
9,865.30
9,347.83
8,362.21
Total Current Assets Excluding Current Investments
44,818.15
36,496.80
32,262.20
32,611.31
32,635.12
25,605.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
55,608.12
43,957.27
37,195.18
35,035.48
34,242.27
27,266.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,094.36
6,348.36
4,065.25
4,695.08
3,507.06
2,939.14
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
9,197.86
0
9,197.86
0.00%
Shareholder's Funds
9,197.86
0
9,197.86
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
151.96
0
151.96
0.00%
Other Long Term Liabilities
24,028.45
0
24,028.45
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.29
0
59.29
0.00%
Total Non-Current Liabilities
11,376.25
0
11,376.25
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
59.29
0
59.29
0.00%
Total Current Liabilities
35,030.49
0
35,030.49
0.00%
Total Liabilities
55,608.12
0
55,608.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
574.04
0
574.04
0.00%
Less: Accumulated Depreciation
189.29
0
189.29
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
384.75
0
384.75
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
12,828.91
0
12,828.91
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
55,608.12
0
55,608.12
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
16,292.48
0
16,292.48
0.00%
Other Current Assets
44,818.15
0
44,818.15
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
44,818.15
0
44,818.15
0.00%
Net Current Assets (Including Current Investments)
9,787.66
0
9,787.66
0.00%
Total Current Assets Excluding Current Investments
44,818.15
0
44,818.15
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
55,608.12
0
55,608.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,094.36
0
9,094.36
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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