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
494.72
547.63
663.25
688.42
693.50
694.95
Shareholder's Funds
494.72
547.63
663.25
688.42
693.50
694.95
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.04
0.00
0.00
0.00
0.00
0.00
Secured Loans
1.04
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.48
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.48
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
25.83
24.01
15.06
18.10
26.55
16.54
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
71.99
71.05
54.00
67.75
78.67
59.51
Total Liabilities
567.96
620.12
719.47
759.18
775.87
758.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
446.65
443.13
446.76
447.83
460.55
461.17
Less: Accumulated Depreciation
309.28
292.76
268.79
239.72
223.24
204.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
137.37
150.37
177.97
208.11
237.31
257.03
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.50
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
157.90
166.86
195.09
225.81
255.27
275.38
Current Assets Loans & Advances
Current Investments
30.38
0.19
0.24
0.34
0.00
0.00
Inventories
111.08
113.61
137.61
135.07
154.55
120.29
Sundry Debtors
102.11
125.22
121.69
125.20
148.59
131.84
Cash and Bank
84.82
90.05
65.54
69.76
41.25
70.84
Other Current Assets
408.75
451.63
521.96
523.71
509.77
479.42
Short Term Loans and Advances
80.35
122.56
196.88
193.34
165.38
156.45
Total Current Assets
410.06
453.26
524.37
533.36
520.60
483.58
Net Current Assets (Including Current Investments)
338.07
382.21
470.37
465.61
441.93
424.07
Total Current Assets Excluding Current Investments
410.06
453.26
524.37
533.36
520.60
483.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
567.96
620.12
719.47
759.18
775.87
758.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.04
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Wanli New Energy 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
494.72
0
494.72
0.00%
Shareholder's Funds
494.72
0
494.72
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1.04
0
1.04
0.00%
Secured Loans
1.04
0
1.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0.48
0
0.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.48
0
0.48
0.00%
Current Liabilities
Trade Payables
25.83
0
25.83
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
71.99
0
71.99
0.00%
Total Liabilities
567.96
0
567.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
446.65
0
446.65
0.00%
Less: Accumulated Depreciation
309.28
0
309.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
137.37
0
137.37
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.50
0
4.50
0.00%
Total Non-Current Assets
157.90
0
157.90
0.00%
Current Assets Loans & Advances
Current Investments
30.38
0
30.38
0.00%
Inventories
111.08
0
111.08
0.00%
Sundry Debtors
102.11
0
102.11
0.00%
Cash and Bank
84.82
0
84.82
0.00%
Other Current Assets
408.75
0
408.75
0.00%
Short Term Loans and Advances
80.35
0
80.35
0.00%
Total Current Assets
410.06
0
410.06
0.00%
Net Current Assets (Including Current Investments)
338.07
0
338.07
0.00%
Total Current Assets Excluding Current Investments
410.06
0
410.06
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
567.96
0
567.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.04
0
1.04
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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