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
406.94
595.64
723.94
348.43
-53.22
53.67
Shareholder's Funds
406.94
595.64
723.94
348.43
-53.22
53.67
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
134.32
133.91
104.10
125.71
154.45
128.42
Secured Loans
134.32
133.91
104.10
125.71
154.45
128.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.78
5.72
6.02
6.15
6.42
2.86
Other Long Term Liabilities
38.49
68.09
20.34
29.05
6.67
3.48
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
38.49
68.09
20.34
29.05
6.67
3.48
Current Liabilities
Trade Payables
76.51
87.63
106.01
108.71
77.90
63.60
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
295.47
287.74
283.49
328.42
278.51
249.80
Total Liabilities
740.91
951.47
1,027.77
705.90
231.96
306.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
407.63
411.69
244.27
204.68
131.17
169.16
Less: Accumulated Depreciation
130.03
108.85
90.11
89.84
92.45
83.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
277.60
302.83
154.17
114.84
38.72
85.73
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
70.69
72.71
74.38
80.88
71.17
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
348.33
375.80
232.81
197.25
110.08
172.15
Current Assets Loans & Advances
Current Investments
0.00
0.79
1.11
0.86
0.00
0.00
Inventories
157.21
196.98
218.18
144.02
49.95
33.10
Sundry Debtors
153.56
171.01
114.05
108.06
52.71
50.10
Cash and Bank
33.91
159.72
399.87
166.63
5.22
8.90
Other Current Assets
389.56
570.51
756.94
456.32
112.18
120.76
Short Term Loans and Advances
44.89
42.00
23.73
36.73
4.31
28.67
Total Current Assets
392.58
575.67
794.96
508.64
121.88
134.79
Net Current Assets (Including Current Investments)
97.10
287.94
511.47
180.23
-156.63
-115.01
Total Current Assets Excluding Current Investments
392.58
575.67
794.96
508.64
121.88
134.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
740.91
951.47
1,027.77
705.90
231.96
306.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
134.32
133.91
104.10
125.71
154.45
128.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Golden Solar New Energy Technology Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
406.94
34,475.65
-34,068.71
-98.82%
Shareholder's Funds
406.94
34,475.65
-34,068.71
-98.82%
Minority Interest
0
3,698.81
-3,698.81
-100.00%
Long-Term Borrowings
134.32
6,498.85
-6,364.53
-97.93%
Secured Loans
134.32
6,498.85
-6,364.53
-97.93%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.78
-240.19
244.97
101.99%
Other Long Term Liabilities
38.49
2,264.64
-2,226.15
-98.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
650.29
-650.29
-100.00%
Total Non-Current Liabilities
38.49
5,369.37
-5,330.88
-99.28%
Current Liabilities
Trade Payables
76.51
3,887.50
-3,810.99
-98.03%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
650.29
-650.29
-100.00%
Total Current Liabilities
295.47
13,747.55
-13,452.08
-97.85%
Total Liabilities
740.91
57,291.38
-56,550.47
-98.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
407.63
39,675.76
-39,268.13
-98.97%
Less: Accumulated Depreciation
130.03
23,528.87
-23,398.84
-99.45%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
277.60
16,146.89
-15,869.29
-98.28%
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
70.69
8,282.78
-8,212.09
-99.15%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
115.63
-115.63
-100.00%
Total Non-Current Assets
348.33
27,424.20
-27,075.87
-98.73%
Current Assets Loans & Advances
Current Investments
0
1,281.46
-1,281.46
-100.00%
Inventories
157.21
10,932.20
-10,774.99
-98.56%
Sundry Debtors
153.56
7,290.21
-7,136.65
-97.89%
Cash and Bank
33.91
5,879.17
-5,845.26
-99.42%
Other Current Assets
389.56
29,867.18
-29,477.62
-98.70%
Short Term Loans and Advances
44.89
4,484.13
-4,439.24
-99.00%
Total Current Assets
392.58
29,867.18
-29,474.60
-98.69%
Net Current Assets (Including Current Investments)
97.10
16,119.62
-16,022.52
-99.40%
Total Current Assets Excluding Current Investments
392.58
29,867.18
-29,474.60
-98.69%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
740.91
57,291.38
-56,550.47
-98.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
134.32
6,498.85
-6,364.53
-97.93%
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






