Annual 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
1,212.45
1,228.60
1,205.93
500.92
440.97
379.19
Shareholder's Funds
1,212.45
1,228.60
1,205.93
500.92
440.97
379.19
Minority Interest
10.60
23.81
9.80
8.82
8.92
8.38
Long-Term Borrowings
31.13
14.22
8.97
3.85
5.64
18.30
Secured Loans
31.13
14.22
8.97
3.85
5.64
18.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.48
-12.51
-7.38
-14.49
-9.34
-16.37
Other Long Term Liabilities
22.91
24.07
14.83
13.79
13.18
15.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.42
5.10
5.00
0.00
0.00
0.00
Total Non-Current Liabilities
23.25
29.09
14.83
14.90
16.34
21.08
Current Liabilities
Trade Payables
54.44
58.11
81.36
75.54
44.75
67.57
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
4.42
5.10
5.00
0.00
0.00
0.00
Total Current Liabilities
245.64
380.18
411.30
375.59
330.46
411.68
Total Liabilities
1,492.37
1,662.26
1,642.70
901.32
797.94
821.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
293.58
277.61
243.17
204.02
129.53
131.16
Less: Accumulated Depreciation
77.13
69.17
63.81
61.73
69.12
65.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
216.45
208.44
179.36
142.29
60.41
65.91
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
53.59
48.79
16.82
13.41
12.37
11.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.36
6.81
20.23
5.89
3.28
0.00
Total Non-Current Assets
330.28
333.95
261.59
195.31
107.16
120.37
Current Assets Loans & Advances
Current Investments
161.00
113.29
451.04
0.00
0.00
0.00
Inventories
175.49
378.80
360.25
309.52
236.38
316.82
Sundry Debtors
123.01
83.13
70.31
39.97
40.73
61.63
Cash and Bank
508.90
735.45
449.14
324.26
386.55
306.85
Other Current Assets
973.17
1,313.21
1,335.19
678.37
672.39
688.32
Short Term Loans and Advances
4.77
2.53
4.46
4.63
8.73
3.02
Total Current Assets
1,162.09
1,328.31
1,381.11
706.01
690.77
701.37
Net Current Assets (Including Current Investments)
916.45
948.13
969.81
330.42
360.32
289.69
Total Current Assets Excluding Current Investments
1,162.09
1,328.31
1,381.11
706.01
690.77
701.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,492.37
1,662.26
1,642.70
901.32
797.94
821.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31.13
14.22
8.97
3.85
5.64
18.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of United Faith Auto-Engineering 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
1,212.45
0
1,212.45
0.00%
Shareholder's Funds
1,212.45
0
1,212.45
0.00%
Minority Interest
10.60
0
10.60
0.00%
Long-Term Borrowings
31.13
0
31.13
0.00%
Secured Loans
31.13
0
31.13
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.48
0
-3.48
0.00%
Other Long Term Liabilities
22.91
0
22.91
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.42
0
4.42
0.00%
Total Non-Current Liabilities
23.25
0
23.25
0.00%
Current Liabilities
Trade Payables
54.44
0
54.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.42
0
4.42
0.00%
Total Current Liabilities
245.64
0
245.64
0.00%
Total Liabilities
1,492.37
0
1,492.37
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
293.58
0
293.58
0.00%
Less: Accumulated Depreciation
77.13
0
77.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
216.45
0
216.45
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
53.59
0
53.59
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.36
0
8.36
0.00%
Total Non-Current Assets
330.28
0
330.28
0.00%
Current Assets Loans & Advances
Current Investments
161.00
0
161.00
0.00%
Inventories
175.49
0
175.49
0.00%
Sundry Debtors
123.01
0
123.01
0.00%
Cash and Bank
508.90
0
508.90
0.00%
Other Current Assets
973.17
0
973.17
0.00%
Short Term Loans and Advances
4.77
0
4.77
0.00%
Total Current Assets
1,162.09
0
1,162.09
0.00%
Net Current Assets (Including Current Investments)
916.45
0
916.45
0.00%
Total Current Assets Excluding Current Investments
1,162.09
0
1,162.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,492.37
0
1,492.37
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31.13
0
31.13
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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