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
16,090.22
16,654.55
16,011.10
12,894.17
8,523.39
8,359.39
Shareholder's Funds
16,090.22
16,654.55
16,011.10
12,894.17
8,523.39
8,359.39
Minority Interest
411.46
418.76
432.82
430.08
305.00
174.63
Long-Term Borrowings
13,055.03
8,249.04
5,897.48
6,212.46
2,136.11
2,436.08
Secured Loans
13,055.03
8,249.04
5,897.48
6,212.46
2,136.11
2,436.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-417.60
-372.56
-352.33
-293.78
-287.40
-144.56
Other Long Term Liabilities
1038.39
1403.6
2017.84
1592.63
862.96
752.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
626.57
853.49
1,344.83
1,352.79
576.78
458.89
Total Non-Current Liabilities
9,777.11
8,089.98
6,940.75
5,386.52
2,957.03
3,068.25
Current Liabilities
Trade Payables
4,461.80
4,541.15
3,811.86
3,091.61
924.83
649.72
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
626.57
853.49
1,344.83
1,352.79
576.78
458.89
Total Current Liabilities
10,443.12
8,063.76
7,116.76
8,140.79
2,512.32
1,849.99
Total Liabilities
37,089.29
33,645.18
30,833.38
27,180.07
14,412.44
13,542.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
33,905.40
28,506.51
23,370.92
19,281.16
7,995.81
7,027.23
Less: Accumulated Depreciation
12,255.48
11,040.72
10,212.59
9,146.41
3,873.24
3,301.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
21,649.92
17,465.78
13,158.33
10,134.75
4,122.57
3,726.16
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
66.13
63.47
185.38
179.43
5.10
6.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
664.52
439.10
259.38
117.63
79.37
46.19
Total Non-Current Assets
28,080.31
23,835.64
19,332.32
16,085.63
6,533.55
5,904.89
Current Assets Loans & Advances
Current Investments
723.14
2,172.79
777.67
1,415.57
1,831.81
16.00
Inventories
1,137.27
1,033.70
780.56
538.81
149.04
269.90
Sundry Debtors
1,349.20
1,323.30
1,370.79
1,243.57
1,068.60
1,975.57
Cash and Bank
5,282.12
4,807.11
8,208.15
7,567.84
4,636.21
5,308.87
Other Current Assets
8,928.29
9,648.65
11,335.26
10,894.97
7,771.27
7,636.52
Short Term Loans and Advances
436.55
311.75
198.10
129.17
85.62
66.19
Total Current Assets
9,008.98
9,809.54
11,501.06
11,094.44
7,878.90
7,637.94
Net Current Assets (Including Current Investments)
-1,434.14
1,745.78
4,384.30
2,953.64
5,366.58
5,787.95
Total Current Assets Excluding Current Investments
9,008.98
9,809.54
11,501.06
11,094.44
7,878.90
7,637.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,089.29
33,645.18
30,833.38
27,180.07
14,412.44
13,542.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,055.03
8,249.04
5,897.48
6,212.46
2,136.11
2,436.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gansu Energy Chemical 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
16,090.22
0
16,090.22
0.00%
Shareholder's Funds
16,090.22
0
16,090.22
0.00%
Minority Interest
411.46
0
411.46
0.00%
Long-Term Borrowings
13,055.03
0
13,055.03
0.00%
Secured Loans
13,055.03
0
13,055.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-417.60
0
-417.60
0.00%
Other Long Term Liabilities
1,038.39
0
1,038.39
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
626.57
0
626.57
0.00%
Total Non-Current Liabilities
9,777.11
0
9,777.11
0.00%
Current Liabilities
Trade Payables
4,461.80
0
4,461.80
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
626.57
0
626.57
0.00%
Total Current Liabilities
10,443.12
0
10,443.12
0.00%
Total Liabilities
37,089.29
0
37,089.29
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
33,905.40
0
33,905.40
0.00%
Less: Accumulated Depreciation
12,255.48
0
12,255.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
21,649.92
0
21,649.92
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
66.13
0
66.13
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
664.52
0
664.52
0.00%
Total Non-Current Assets
28,080.31
0
28,080.31
0.00%
Current Assets Loans & Advances
Current Investments
723.14
0
723.14
0.00%
Inventories
1,137.27
0
1,137.27
0.00%
Sundry Debtors
1,349.20
0
1,349.20
0.00%
Cash and Bank
5,282.12
0
5,282.12
0.00%
Other Current Assets
8,928.29
0
8,928.29
0.00%
Short Term Loans and Advances
436.55
0
436.55
0.00%
Total Current Assets
9,008.98
0
9,008.98
0.00%
Net Current Assets (Including Current Investments)
-1,434.14
0
-1,434.14
0.00%
Total Current Assets Excluding Current Investments
9,008.98
0
9,008.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,089.29
0
37,089.29
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,055.03
0
13,055.03
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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