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
374.30
282.84
266.41
148.08
129.28
-10,297.57
Shareholder's Funds
374.30
282.84
266.41
148.08
129.28
-10,297.57
Minority Interest
-0.04
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
554.77
545.10
604.16
570.21
544.41
8,647.03
Secured Loans
554.77
545.10
604.16
570.21
544.41
8,647.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-41.16
-58.59
-63.61
-10.45
-13.14
-3.96
Other Long Term Liabilities
120.66
169.13
85.4
127.59
139.57
648
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.15
31.67
37.82
125.21
137.24
635.22
Total Non-Current Liabilities
120.66
289.96
327.07
490.09
502.06
648.00
Current Liabilities
Trade Payables
158.60
193.97
121.40
62.83
79.71
368.85
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
6.15
31.67
37.82
125.21
137.24
635.22
Total Current Liabilities
865.18
779.85
636.82
464.19
465.12
12,220.44
Total Liabilities
1,376.08
1,370.78
1,243.42
1,117.20
1,112.90
2,577.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
44.39
31.68
33.31
39.96
104.00
88.79
Less: Accumulated Depreciation
7.97
8.38
9.13
11.75
12.85
14.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.42
23.30
24.18
28.21
91.15
74.24
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
11.00
11.00
110.46
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.77
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
942.60
948.41
852.65
705.14
687.75
813.48
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
1.70
0.00
31.00
Inventories
12.85
22.57
27.91
34.92
27.73
36.15
Sundry Debtors
272.81
265.99
200.01
136.75
73.13
1,134.67
Cash and Bank
105.62
76.87
126.50
218.92
272.43
80.16
Other Current Assets
432.43
401.42
375.78
407.08
395.57
1,315.75
Short Term Loans and Advances
41.14
35.99
21.36
14.79
22.27
33.77
Total Current Assets
433.48
422.37
390.77
412.06
425.15
1,763.98
Net Current Assets (Including Current Investments)
-431.71
-357.48
-246.05
-52.14
-39.97
-10,456.47
Total Current Assets Excluding Current Investments
433.48
422.37
390.77
412.06
425.15
1,763.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,376.08
1,370.78
1,243.42
1,117.20
1,112.90
2,577.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
554.77
545.10
604.16
570.21
544.41
8,647.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Feima International Supply Chain 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
374.30
0
374.30
0.00%
Shareholder's Funds
374.30
0
374.30
0.00%
Minority Interest
-0.04
0
-0.04
0.00%
Long-Term Borrowings
554.77
0
554.77
0.00%
Secured Loans
554.77
0
554.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-41.16
0
-41.16
0.00%
Other Long Term Liabilities
120.66
0
120.66
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.15
0
6.15
0.00%
Total Non-Current Liabilities
120.66
0
120.66
0.00%
Current Liabilities
Trade Payables
158.60
0
158.60
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.15
0
6.15
0.00%
Total Current Liabilities
865.18
0
865.18
0.00%
Total Liabilities
1,376.08
0
1,376.08
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
44.39
0
44.39
0.00%
Less: Accumulated Depreciation
7.97
0
7.97
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36.42
0
36.42
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
12.77
0
12.77
0.00%
Total Non-Current Assets
942.60
0
942.60
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12.85
0
12.85
0.00%
Sundry Debtors
272.81
0
272.81
0.00%
Cash and Bank
105.62
0
105.62
0.00%
Other Current Assets
432.43
0
432.43
0.00%
Short Term Loans and Advances
41.14
0
41.14
0.00%
Total Current Assets
433.48
0
433.48
0.00%
Net Current Assets (Including Current Investments)
-431.71
0
-431.71
0.00%
Total Current Assets Excluding Current Investments
433.48
0
433.48
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,376.08
0
1,376.08
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
554.77
0
554.77
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






