Shanghai Fengyuzhu Culture Technology Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Computers - Software & Consulting
  • ISIN: CNE100002V69
CNY
9.37
-0.73 (-7.23%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationAnnual 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
2,211.21
2,462.57
2,197.90
2,294.49
1,972.58
1,669.62
Shareholder's Funds
2,211.21
2,462.57
2,197.90
2,294.49
1,972.58
1,669.62
Minority Interest
0.00
0.01
0.01
0.01
-0.03
0.42
Long-Term Borrowings
565.75
662.75
638.61
183.05
90.85
78.04
Secured Loans
565.75
662.75
638.61
183.05
90.85
78.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-246.25
-196.86
-174.22
-158.43
-117.99
-88.99
Other Long Term Liabilities
44.55
59.7
65.2
82.21
73.11
63.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.51
44.13
55.64
75.50
73.11
63.61
Total Non-Current Liabilities
555.18
551.16
536.31
82.21
73.11
63.61
Current Liabilities
Trade Payables
880.98
878.53
935.26
776.75
761.04
574.96
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
31.51
44.13
55.64
75.50
73.11
63.61
Total Current Liabilities
2,086.13
1,899.38
2,382.22
2,026.87
2,282.72
2,075.84
Total Liabilities
4,852.52
4,913.12
5,116.44
4,403.74
4,328.83
3,810.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
315.79
310.54
310.40
311.34
306.92
299.46
Less: Accumulated Depreciation
173.03
159.64
146.54
131.98
115.30
96.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
142.76
150.90
163.85
179.36
191.62
202.68
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
299.74
350.14
301.49
226.06
160.47
71.30
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
0.35
1.29
Total Non-Current Assets
717.63
733.90
671.00
588.87
497.73
395.78
Current Assets Loans & Advances
Current Investments
424.42
354.40
447.73
419.77
120.34
80.78
Inventories
579.21
365.72
699.21
553.26
892.81
872.87
Sundry Debtors
1,544.98
1,696.26
1,602.23
1,603.47
1,441.26
1,105.82
Cash and Bank
1,564.44
1,736.96
1,661.89
1,187.08
1,316.54
1,277.64
Other Current Assets
4,131.14
4,176.06
4,442.34
3,806.37
3,824.58
3,406.29
Short Term Loans and Advances
18.09
22.71
31.28
42.79
53.63
69.18
Total Current Assets
4,134.88
4,179.23
4,445.44
3,814.87
3,831.11
3,414.22
Net Current Assets (Including Current Investments)
2,048.76
2,279.84
2,063.22
1,788.00
1,548.39
1,338.38
Total Current Assets Excluding Current Investments
4,134.88
4,179.23
4,445.44
3,814.87
3,831.11
3,414.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,852.52
4,913.12
5,116.44
4,403.74
4,328.83
3,810.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
565.75
662.75
638.61
183.05
90.85
78.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Fengyuzhu Culture Technology Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,211.21
0
2,211.21
0.00%
Shareholder's Funds
2,211.21
0
2,211.21
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
565.75
0
565.75
0.00%
Secured Loans
565.75
0
565.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-246.25
0
-246.25
0.00%
Other Long Term Liabilities
44.55
0
44.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.51
0
31.51
0.00%
Total Non-Current Liabilities
555.18
0
555.18
0.00%
Current Liabilities
Trade Payables
880.98
0
880.98
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.51
0
31.51
0.00%
Total Current Liabilities
2,086.13
0
2,086.13
0.00%
Total Liabilities
4,852.52
0
4,852.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
315.79
0
315.79
0.00%
Less: Accumulated Depreciation
173.03
0
173.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
142.76
0
142.76
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
299.74
0
299.74
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
717.63
0
717.63
0.00%
Current Assets Loans & Advances
Current Investments
424.42
0
424.42
0.00%
Inventories
579.21
0
579.21
0.00%
Sundry Debtors
1,544.98
0
1,544.98
0.00%
Cash and Bank
1,564.44
0
1,564.44
0.00%
Other Current Assets
4,131.14
0
4,131.14
0.00%
Short Term Loans and Advances
18.09
0
18.09
0.00%
Total Current Assets
4,134.88
0
4,134.88
0.00%
Net Current Assets (Including Current Investments)
2,048.76
0
2,048.76
0.00%
Total Current Assets Excluding Current Investments
4,134.88
0
4,134.88
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,852.52
0
4,852.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
565.75
0
565.75
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period