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
17,364.56
15,822.33
13,849.18
14,314.23
12,459.81
14,490.39
Shareholder's Funds
17,364.56
15,822.33
13,849.18
14,314.23
12,459.81
14,490.39
Minority Interest
8,813.40
7,483.58
6,532.55
6,171.47
4,223.98
4,862.58
Long-Term Borrowings
37,794.92
37,817.21
34,942.80
28,781.56
20,447.96
11,190.67
Secured Loans
37,794.92
37,817.21
34,942.80
28,781.56
20,447.96
11,190.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
393.09
193.89
-30.51
-48.01
197.15
837.33
Other Long Term Liabilities
919.3
871.79
722.91
686.32
748.63
938.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
132.79
104.41
53.93
51.19
0.00
0.00
Total Non-Current Liabilities
26,722.12
27,829.19
24,856.45
22,960.02
13,778.90
5,852.09
Current Liabilities
Trade Payables
2,709.51
2,566.70
2,629.37
3,288.38
1,353.29
966.52
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
132.79
104.41
53.93
51.19
0.00
0.00
Total Current Liabilities
17,016.14
15,132.42
14,986.25
11,847.74
9,980.68
8,363.37
Total Liabilities
70,252.64
66,627.06
60,611.58
55,737.51
40,584.46
33,692.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
57,010.07
53,978.41
49,681.66
45,539.14
34,260.81
29,427.14
Less: Accumulated Depreciation
21,733.45
19,958.73
18,435.98
16,967.50
14,948.46
13,594.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35,276.62
34,019.69
31,245.68
28,571.64
19,312.35
15,832.51
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
19,623.33
18,435.26
16,592.51
14,432.24
14,379.98
12,501.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13.47
9.34
-1.79
-14.28
3.91
387.84
Total Non-Current Assets
59,334.51
57,182.34
52,594.61
47,833.67
35,520.06
29,542.52
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
51.59
0.03
Inventories
886.54
999.09
696.60
763.05
797.10
277.25
Sundry Debtors
3,976.70
4,201.72
3,640.63
3,381.47
1,856.16
1,921.44
Cash and Bank
3,798.92
2,477.49
1,997.72
2,369.18
1,205.59
1,024.24
Other Current Assets
10,342.11
8,854.05
7,345.00
7,312.98
4,582.53
3,835.34
Short Term Loans and Advances
1,679.95
1,175.74
1,010.05
799.28
672.10
612.39
Total Current Assets
10,918.13
9,444.72
8,016.96
7,903.84
5,064.40
4,149.49
Net Current Assets (Including Current Investments)
-6,098.01
-5,687.70
-6,969.29
-3,943.90
-4,916.28
-4,213.88
Total Current Assets Excluding Current Investments
10,918.13
9,444.72
8,016.96
7,903.84
5,064.40
4,149.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
70,252.64
66,627.06
60,611.58
55,737.51
40,584.46
33,692.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37,794.92
37,817.21
34,942.80
28,781.56
20,447.96
11,190.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of An Hui Wenergy 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
17,364.56
0
17,364.56
0.00%
Shareholder's Funds
17,364.56
0
17,364.56
0.00%
Minority Interest
8,813.40
0
8,813.40
0.00%
Long-Term Borrowings
37,794.92
0
37,794.92
0.00%
Secured Loans
37,794.92
0
37,794.92
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
393.09
0
393.09
0.00%
Other Long Term Liabilities
919.30
0
919.30
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
132.79
0
132.79
0.00%
Total Non-Current Liabilities
26,722.12
0
26,722.12
0.00%
Current Liabilities
Trade Payables
2,709.51
0
2,709.51
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
132.79
0
132.79
0.00%
Total Current Liabilities
17,016.14
0
17,016.14
0.00%
Total Liabilities
70,252.64
0
70,252.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
57,010.07
0
57,010.07
0.00%
Less: Accumulated Depreciation
21,733.45
0
21,733.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35,276.62
0
35,276.62
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
19,623.33
0
19,623.33
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13.47
0
13.47
0.00%
Total Non-Current Assets
59,334.51
0
59,334.51
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
886.54
0
886.54
0.00%
Sundry Debtors
3,976.70
0
3,976.70
0.00%
Cash and Bank
3,798.92
0
3,798.92
0.00%
Other Current Assets
10,342.11
0
10,342.11
0.00%
Short Term Loans and Advances
1,679.95
0
1,679.95
0.00%
Total Current Assets
10,918.13
0
10,918.13
0.00%
Net Current Assets (Including Current Investments)
-6,098.01
0
-6,098.01
0.00%
Total Current Assets Excluding Current Investments
10,918.13
0
10,918.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
70,252.64
0
70,252.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37,794.92
0
37,794.92
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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