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
11,739.01
11,857.73
10,846.67
6,225.60
6,001.21
4,832.07
Shareholder's Funds
11,739.01
11,857.73
10,846.67
6,225.60
6,001.21
4,832.07
Minority Interest
1,724.78
1,890.54
1,849.63
1,898.90
2,673.98
2,852.41
Long-Term Borrowings
14,792.25
11,106.57
11,016.97
9,384.27
9,982.21
10,246.25
Secured Loans
14,792.25
11,106.57
11,016.97
9,384.27
9,982.21
10,246.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-78.48
-66.24
-100.22
-37.70
-33.51
-26.06
Other Long Term Liabilities
5814.78
4152.22
4531.13
5841.07
6229.91
3556.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
38.21
7.14
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
14,410.86
10,335.46
11,210.42
11,594.52
11,913.30
8,943.88
Current Liabilities
Trade Payables
1,049.76
994.04
741.60
829.64
267.27
308.95
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
38.21
7.14
0.00
0.00
0.00
0.00
Total Current Liabilities
12,369.78
9,679.21
8,250.18
7,646.99
8,897.77
7,289.05
Total Liabilities
40,458.91
33,965.22
32,363.98
27,630.22
29,691.35
24,082.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29,237.99
24,631.91
23,650.28
22,251.08
23,955.99
19,382.61
Less: Accumulated Depreciation
6,916.55
6,611.89
6,592.49
5,635.45
5,274.24
4,550.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,321.44
18,020.01
17,057.78
16,615.63
18,681.75
14,831.64
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
2,564.40
3,123.75
2,734.88
1,761.98
1,803.89
1,362.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
665.94
515.02
1,057.61
130.30
167.32
297.77
Total Non-Current Assets
28,490.67
24,422.16
22,856.97
20,374.57
22,385.43
17,773.30
Current Assets Loans & Advances
Current Investments
5.15
0.00
0.00
0.00
0.00
5.14
Inventories
640.43
412.22
400.97
275.64
214.71
196.84
Sundry Debtors
5,083.34
4,395.28
3,766.41
2,819.77
2,103.34
2,005.65
Cash and Bank
4,150.85
3,205.00
3,942.73
3,046.17
2,983.85
2,963.18
Other Current Assets
11,534.93
9,173.02
9,103.75
6,996.83
6,205.56
5,833.94
Short Term Loans and Advances
1,655.17
1,160.53
993.65
855.26
903.67
663.14
Total Current Assets
11,968.24
9,543.06
9,507.01
7,255.64
7,305.92
6,308.69
Net Current Assets (Including Current Investments)
-401.54
-136.15
1,256.83
-391.34
-1,591.85
-980.36
Total Current Assets Excluding Current Investments
11,968.24
9,543.06
9,507.01
7,255.64
7,305.92
6,308.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
40,458.91
33,965.22
32,363.98
27,630.22
29,691.35
24,082.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,792.25
11,106.57
11,016.97
9,384.27
9,982.21
10,246.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GCL Energy Technology 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
11,739.01
0
11,739.01
0.00%
Shareholder's Funds
11,739.01
0
11,739.01
0.00%
Minority Interest
1,724.78
0
1,724.78
0.00%
Long-Term Borrowings
14,792.25
0
14,792.25
0.00%
Secured Loans
14,792.25
0
14,792.25
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-78.48
0
-78.48
0.00%
Other Long Term Liabilities
5,814.78
0
5,814.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
38.21
0
38.21
0.00%
Total Non-Current Liabilities
14,410.86
0
14,410.86
0.00%
Current Liabilities
Trade Payables
1,049.76
0
1,049.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
38.21
0
38.21
0.00%
Total Current Liabilities
12,369.78
0
12,369.78
0.00%
Total Liabilities
40,458.91
0
40,458.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29,237.99
0
29,237.99
0.00%
Less: Accumulated Depreciation
6,916.55
0
6,916.55
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,321.44
0
22,321.44
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
2,564.40
0
2,564.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
665.94
0
665.94
0.00%
Total Non-Current Assets
28,490.67
0
28,490.67
0.00%
Current Assets Loans & Advances
Current Investments
5.15
0
5.15
0.00%
Inventories
640.43
0
640.43
0.00%
Sundry Debtors
5,083.34
0
5,083.34
0.00%
Cash and Bank
4,150.85
0
4,150.85
0.00%
Other Current Assets
11,534.93
0
11,534.93
0.00%
Short Term Loans and Advances
1,655.17
0
1,655.17
0.00%
Total Current Assets
11,968.24
0
11,968.24
0.00%
Net Current Assets (Including Current Investments)
-401.54
0
-401.54
0.00%
Total Current Assets Excluding Current Investments
11,968.24
0
11,968.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
40,458.91
0
40,458.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,792.25
0
14,792.25
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






