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Shanghai Fudan Forward S&T Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE0000006S1
CNY
5.77
0.1 (1.76%)

Dec 05

SHG

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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
637.45
776.98
803.69
916.33
1,041.66
1,183.03
Shareholder's Funds
637.45
776.98
803.69
916.33
1,041.66
1,183.03
Minority Interest
40.12
40.70
111.33
83.05
78.33
78.95
Long-Term Borrowings
336.16
517.16
485.05
474.52
421.14
387.00
Secured Loans
336.16
517.16
485.05
474.52
421.14
387.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-19.99
-15.12
-12.22
-5.43
-3.82
-3.96
Other Long Term Liabilities
83.39
89.38
100.1
101.84
99.38
61.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
64.31
64.05
62.43
61.38
61.68
61.58
Total Non-Current Liabilities
83.39
94.08
210.80
111.64
99.38
61.62
Current Liabilities
Trade Payables
48.05
51.75
59.78
68.84
225.23
151.32
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
64.31
64.05
62.43
61.38
61.68
61.58
Total Current Liabilities
593.64
784.94
664.46
725.05
833.60
758.84
Total Liabilities
1,424.14
1,769.47
1,867.39
1,916.23
2,137.00
2,167.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
706.48
674.45
698.67
714.21
710.43
643.97
Less: Accumulated Depreciation
287.04
244.17
225.80
214.91
198.32
181.93
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
419.44
430.27
472.86
499.29
512.11
462.04
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
162.24
204.59
206.87
215.11
293.20
363.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.58
1.68
1.78
0.00
0.00
1.76
Total Non-Current Assets
691.56
732.57
773.25
795.87
887.56
911.07
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
510.30
609.03
655.75
664.83
784.14
776.63
Sundry Debtors
82.61
80.79
90.12
101.58
94.45
108.51
Cash and Bank
92.75
305.48
309.18
309.77
306.81
296.53
Other Current Assets
715.23
1,024.02
1,083.61
1,104.50
1,222.24
1,228.38
Short Term Loans and Advances
29.57
28.72
28.56
28.32
36.84
46.70
Total Current Assets
732.58
1,036.89
1,094.14
1,120.35
1,249.44
1,256.31
Net Current Assets (Including Current Investments)
138.95
251.96
429.68
395.30
415.84
497.47
Total Current Assets Excluding Current Investments
732.58
1,036.89
1,094.14
1,120.35
1,249.44
1,256.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,424.14
1,769.47
1,867.39
1,916.23
2,137.00
2,167.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
336.16
517.16
485.05
474.52
421.14
387.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Fudan Forward S&T 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
637.45
0
637.45
0.00%
Shareholder's Funds
637.45
0
637.45
0.00%
Minority Interest
40.12
0
40.12
0.00%
Long-Term Borrowings
336.16
0
336.16
0.00%
Secured Loans
336.16
0
336.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-19.99
0
-19.99
0.00%
Other Long Term Liabilities
83.39
0
83.39
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
64.31
0
64.31
0.00%
Total Non-Current Liabilities
83.39
0
83.39
0.00%
Current Liabilities
Trade Payables
48.05
0
48.05
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
64.31
0
64.31
0.00%
Total Current Liabilities
593.64
0
593.64
0.00%
Total Liabilities
1,424.14
0
1,424.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
706.48
0
706.48
0.00%
Less: Accumulated Depreciation
287.04
0
287.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
419.44
0
419.44
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
162.24
0
162.24
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.58
0
1.58
0.00%
Total Non-Current Assets
691.56
0
691.56
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
510.30
0
510.30
0.00%
Sundry Debtors
82.61
0
82.61
0.00%
Cash and Bank
92.75
0
92.75
0.00%
Other Current Assets
715.23
0
715.23
0.00%
Short Term Loans and Advances
29.57
0
29.57
0.00%
Total Current Assets
732.58
0
732.58
0.00%
Net Current Assets (Including Current Investments)
138.95
0
138.95
0.00%
Total Current Assets Excluding Current Investments
732.58
0
732.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,424.14
0
1,424.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
336.16
0
336.16
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
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