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
715.73
1,025.90
1,033.19
1,003.08
981.42
912.05
Shareholder's Funds
715.73
1,025.90
1,033.19
1,003.08
981.42
912.05
Minority Interest
-8.86
42.09
43.20
2.42
4.94
0.40
Long-Term Borrowings
359.25
601.39
527.74
306.67
52.01
6.55
Secured Loans
359.25
601.39
527.74
306.67
52.01
6.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.05
-8.57
-7.67
-5.18
-4.59
-6.33
Other Long Term Liabilities
43.96
93.75
92.47
29.16
27.79
0.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.79
6.04
5.06
5.47
2.06
0.00
Total Non-Current Liabilities
82.21
159.81
92.47
110.20
27.79
0.49
Current Liabilities
Trade Payables
136.35
245.99
197.50
164.41
123.26
109.41
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
4.79
6.04
5.06
5.47
2.06
0.00
Total Current Liabilities
592.46
1,011.31
953.18
548.39
327.55
214.09
Total Liabilities
1,389.16
2,249.24
2,133.48
1,677.06
1,356.04
1,140.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
924.81
915.44
753.27
566.87
398.73
295.55
Less: Accumulated Depreciation
321.22
201.56
178.98
171.89
131.77
124.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
603.60
713.88
574.29
394.98
266.96
171.21
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
95.95
285.98
280.54
324.79
74.98
77.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
46.87
42.30
44.35
6.58
0.00
0.00
Total Non-Current Assets
929.54
1,370.92
1,193.14
892.75
430.56
273.95
Current Assets Loans & Advances
Current Investments
0.00
6.56
0.00
0.00
0.00
22.23
Inventories
55.76
112.62
108.33
101.83
87.74
75.84
Sundry Debtors
255.61
496.43
528.12
500.69
464.57
348.54
Cash and Bank
123.28
209.47
211.18
144.64
305.25
405.15
Other Current Assets
441.68
850.79
880.03
776.68
886.39
858.93
Short Term Loans and Advances
7.03
25.71
32.40
29.52
28.83
7.16
Total Current Assets
459.62
878.32
940.34
784.31
925.49
866.06
Net Current Assets (Including Current Investments)
-132.83
-132.99
-12.85
235.92
597.93
651.97
Total Current Assets Excluding Current Investments
459.62
878.32
940.34
784.31
925.49
866.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,389.16
2,249.24
2,133.48
1,677.06
1,356.04
1,140.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
359.25
601.39
527.74
306.67
52.01
6.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chengdu Huasun Technology Group Inc., 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
715.73
0
715.73
0.00%
Shareholder's Funds
715.73
0
715.73
0.00%
Minority Interest
-8.86
0
-8.86
0.00%
Long-Term Borrowings
359.25
0
359.25
0.00%
Secured Loans
359.25
0
359.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.05
0
-3.05
0.00%
Other Long Term Liabilities
43.96
0
43.96
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.79
0
4.79
0.00%
Total Non-Current Liabilities
82.21
0
82.21
0.00%
Current Liabilities
Trade Payables
136.35
0
136.35
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.79
0
4.79
0.00%
Total Current Liabilities
592.46
0
592.46
0.00%
Total Liabilities
1,389.16
0
1,389.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
924.81
0
924.81
0.00%
Less: Accumulated Depreciation
321.22
0
321.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
603.60
0
603.60
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
95.95
0
95.95
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
46.87
0
46.87
0.00%
Total Non-Current Assets
929.54
0
929.54
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
55.76
0
55.76
0.00%
Sundry Debtors
255.61
0
255.61
0.00%
Cash and Bank
123.28
0
123.28
0.00%
Other Current Assets
441.68
0
441.68
0.00%
Short Term Loans and Advances
7.03
0
7.03
0.00%
Total Current Assets
459.62
0
459.62
0.00%
Net Current Assets (Including Current Investments)
-132.83
0
-132.83
0.00%
Total Current Assets Excluding Current Investments
459.62
0
459.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,389.16
0
1,389.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
359.25
0
359.25
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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