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
1,638.32
1,538.64
1,481.22
1,674.25
1,686.58
1,893.36
Shareholder's Funds
1,638.32
1,538.64
1,481.22
1,674.25
1,686.58
1,893.36
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
122.42
178.49
180.09
0.00
0.00
0.00
Secured Loans
122.42
178.49
180.09
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-24.41
19.62
36.22
44.10
64.49
89.51
Other Long Term Liabilities
169.9
174.17
204.9
70.55
91.02
117.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.04
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
169.90
174.17
204.90
70.55
91.02
117.97
Current Liabilities
Trade Payables
250.09
18.42
22.67
2.37
1.50
2.36
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
0.04
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
387.61
224.92
243.41
11.24
8.76
17.03
Total Liabilities
2,199.70
1,937.73
1,929.53
1,756.04
1,786.36
2,028.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,246.51
692.53
605.06
475.25
473.87
470.33
Less: Accumulated Depreciation
321.75
339.11
390.11
385.18
379.14
374.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
924.76
353.42
214.95
90.07
94.73
95.90
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
1,017.20
1,219.56
1,302.91
1,483.83
1,542.64
1,645.66
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
0.00
0.00
Total Non-Current Assets
2,030.38
1,667.18
1,612.76
1,636.25
1,701.17
1,808.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
7.79
Inventories
34.68
130.52
178.76
1.07
1.01
2.71
Sundry Debtors
69.82
40.91
78.19
1.77
2.50
4.33
Cash and Bank
41.56
47.12
5.55
75.16
27.42
10.71
Other Current Assets
168.34
263.87
297.09
119.54
84.98
215.69
Short Term Loans and Advances
22.28
45.32
34.59
41.53
54.04
190.16
Total Current Assets
169.32
270.55
316.77
119.79
85.19
219.68
Net Current Assets (Including Current Investments)
-218.29
45.63
73.36
108.55
76.43
202.65
Total Current Assets Excluding Current Investments
169.32
270.55
316.77
119.79
85.19
219.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,199.70
1,937.73
1,929.53
1,756.04
1,786.36
2,028.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
122.42
178.49
180.09
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Baotou Huazi Industry 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
1,638.32
0
1,638.32
0.00%
Shareholder's Funds
1,638.32
0
1,638.32
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
122.42
0
122.42
0.00%
Secured Loans
122.42
0
122.42
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-24.41
0
-24.41
0.00%
Other Long Term Liabilities
169.90
0
169.90
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.04
0
0.04
0.00%
Total Non-Current Liabilities
169.90
0
169.90
0.00%
Current Liabilities
Trade Payables
250.09
0
250.09
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.04
0
0.04
0.00%
Total Current Liabilities
387.61
0
387.61
0.00%
Total Liabilities
2,199.70
0
2,199.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,246.51
0
1,246.51
0.00%
Less: Accumulated Depreciation
321.75
0
321.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
924.76
0
924.76
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
1,017.20
0
1,017.20
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
2,030.38
0
2,030.38
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
34.68
0
34.68
0.00%
Sundry Debtors
69.82
0
69.82
0.00%
Cash and Bank
41.56
0
41.56
0.00%
Other Current Assets
168.34
0
168.34
0.00%
Short Term Loans and Advances
22.28
0
22.28
0.00%
Total Current Assets
169.32
0
169.32
0.00%
Net Current Assets (Including Current Investments)
-218.29
0
-218.29
0.00%
Total Current Assets Excluding Current Investments
169.32
0
169.32
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,199.70
0
2,199.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
122.42
0
122.42
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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