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
21,344.55
20,836.66
19,917.97
13,566.85
2,191.99
2,186.54
Shareholder's Funds
21,344.55
20,836.66
19,917.97
13,566.85
2,191.99
2,186.54
Minority Interest
3,601.10
3,447.93
3,430.33
3,200.75
0.00
0.00
Long-Term Borrowings
21,113.62
17,388.36
11,952.84
14,164.12
234.10
149.60
Secured Loans
21,113.62
17,388.36
11,952.84
14,164.12
234.10
149.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-136.49
-80.65
-63.35
-94.03
-22.07
-24.63
Other Long Term Liabilities
2697.37
1731.91
3820.59
4813.54
38.36
38.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
347.84
284.38
253.86
334.92
0.00
0.00
Total Non-Current Liabilities
22,456.92
15,799.50
14,106.79
16,974.55
117.86
38.62
Current Liabilities
Trade Payables
800.67
768.06
1,228.20
465.50
178.16
120.33
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
347.84
284.38
253.86
334.92
0.00
0.00
Total Current Liabilities
3,047.22
4,399.50
3,305.60
3,255.60
538.11
511.25
Total Liabilities
50,466.64
44,486.03
40,762.36
36,997.75
2,871.04
2,760.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68,120.87
61,246.96
55,569.96
54,647.98
4,515.19
4,236.13
Less: Accumulated Depreciation
25,982.94
24,751.69
23,287.46
24,177.40
2,345.73
2,146.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
42,137.93
36,495.27
32,282.50
30,470.58
2,169.46
2,089.36
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
793.70
905.64
250.38
180.91
188.89
179.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
991.59
578.83
425.31
394.43
0.00
0.00
Total Non-Current Assets
45,369.34
39,362.06
34,272.25
32,420.71
2,447.81
2,361.53
Current Assets Loans & Advances
Current Investments
500.78
801.24
2,288.50
0.00
0.00
0.00
Inventories
228.30
229.73
230.94
191.46
8.33
10.31
Sundry Debtors
448.59
468.27
482.89
782.94
234.23
218.21
Cash and Bank
3,488.30
3,224.21
3,063.17
2,813.32
155.94
162.95
Other Current Assets
5,054.56
5,072.95
6,466.97
4,529.56
405.65
396.13
Short Term Loans and Advances
388.59
349.51
401.47
741.85
7.15
4.67
Total Current Assets
5,097.30
5,123.96
6,490.11
4,577.04
423.22
398.93
Net Current Assets (Including Current Investments)
2,050.08
724.46
3,184.51
1,321.44
-114.89
-112.31
Total Current Assets Excluding Current Investments
5,097.30
5,123.96
6,490.11
4,577.04
423.22
398.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
50,466.64
44,486.03
40,762.36
36,997.75
2,871.04
2,760.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,113.62
17,388.36
11,952.84
14,164.12
234.10
149.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Southern Power Grid Energy Storage 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
21,344.55
0
21,344.55
0.00%
Shareholder's Funds
21,344.55
0
21,344.55
0.00%
Minority Interest
3,601.10
0
3,601.10
0.00%
Long-Term Borrowings
21,113.62
0
21,113.62
0.00%
Secured Loans
21,113.62
0
21,113.62
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-136.49
0
-136.49
0.00%
Other Long Term Liabilities
2,697.37
0
2,697.37
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
347.84
0
347.84
0.00%
Total Non-Current Liabilities
22,456.92
0
22,456.92
0.00%
Current Liabilities
Trade Payables
800.67
0
800.67
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
347.84
0
347.84
0.00%
Total Current Liabilities
3,047.22
0
3,047.22
0.00%
Total Liabilities
50,466.64
0
50,466.64
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68,120.87
0
68,120.87
0.00%
Less: Accumulated Depreciation
25,982.94
0
25,982.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
42,137.93
0
42,137.93
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
793.70
0
793.70
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
991.59
0
991.59
0.00%
Total Non-Current Assets
45,369.34
0
45,369.34
0.00%
Current Assets Loans & Advances
Current Investments
500.78
0
500.78
0.00%
Inventories
228.30
0
228.30
0.00%
Sundry Debtors
448.59
0
448.59
0.00%
Cash and Bank
3,488.30
0
3,488.30
0.00%
Other Current Assets
5,054.56
0
5,054.56
0.00%
Short Term Loans and Advances
388.59
0
388.59
0.00%
Total Current Assets
5,097.30
0
5,097.30
0.00%
Net Current Assets (Including Current Investments)
2,050.08
0
2,050.08
0.00%
Total Current Assets Excluding Current Investments
5,097.30
0
5,097.30
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
50,466.64
0
50,466.64
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,113.62
0
21,113.62
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






