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
297.60
406.94
595.64
723.94
348.43
-53.22
Shareholder's Funds
297.60
406.94
595.64
723.94
348.43
-53.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
167.79
134.32
133.91
104.10
125.71
154.45
Secured Loans
167.79
134.32
133.91
104.10
125.71
154.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.93
4.78
5.72
6.02
6.15
6.42
Other Long Term Liabilities
15.28
38.49
68.09
20.34
29.05
6.67
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
39.75
38.49
68.09
20.34
29.05
6.67
Current Liabilities
Trade Payables
60.30
76.51
87.63
106.01
108.71
77.90
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
333.86
295.47
287.74
283.49
328.42
278.51
Total Liabilities
671.20
740.91
951.47
1,027.77
705.90
231.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
407.62
407.63
411.69
244.27
204.68
131.17
Less: Accumulated Depreciation
160.92
130.03
108.85
90.11
89.84
92.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
246.70
277.60
302.83
154.17
114.84
38.72
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
152.51
70.69
72.71
74.38
80.88
71.17
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
399.23
348.33
375.80
232.81
197.25
110.08
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.79
1.11
0.86
0.00
Inventories
117.83
157.21
196.98
218.18
144.02
49.95
Sundry Debtors
89.64
153.56
171.01
114.05
108.06
52.71
Cash and Bank
11.97
33.91
159.72
399.87
166.63
5.22
Other Current Assets
270.01
389.56
570.51
756.94
456.32
112.18
Short Term Loans and Advances
50.57
44.89
42.00
23.73
36.73
4.31
Total Current Assets
271.97
392.58
575.67
794.96
508.64
121.88
Net Current Assets (Including Current Investments)
-61.88
97.10
287.94
511.47
180.23
-156.63
Total Current Assets Excluding Current Investments
271.97
392.58
575.67
794.96
508.64
121.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
671.20
740.91
951.47
1,027.77
705.90
231.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
167.79
134.32
133.91
104.10
125.71
154.45
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
297.60
35,934.05
-35,636.45
-99.17%
Shareholder's Funds
297.60
35,934.05
-35,636.45
-99.17%
Minority Interest
0
3,847.08
-3,847.08
-100.00%
Long-Term Borrowings
167.79
6,727.09
-6,559.30
-97.51%
Secured Loans
167.79
6,727.09
-6,559.30
-97.51%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.93
-154.59
159.52
103.19%
Other Long Term Liabilities
15.28
2,169.56
-2,154.28
-99.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
667.31
-667.31
-100.00%
Total Non-Current Liabilities
39.75
4,659.20
-4,619.45
-99.15%
Current Liabilities
Trade Payables
60.30
3,612.70
-3,552.40
-98.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
667.31
-667.31
-100.00%
Total Current Liabilities
333.86
14,159.56
-13,825.70
-97.64%
Total Liabilities
671.20
58,599.89
-57,928.69
-98.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
407.62
40,273.74
-39,866.12
-98.99%
Less: Accumulated Depreciation
160.92
24,353.58
-24,192.66
-99.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
246.70
15,920.17
-15,673.47
-98.45%
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
152.51
9,589.01
-9,436.50
-98.41%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
105.16
-105.16
-100.00%
Total Non-Current Assets
399.23
28,515.69
-28,116.46
-98.60%
Current Assets Loans & Advances
Current Investments
0
1,371.39
-1,371.39
-100.00%
Inventories
117.83
11,148.88
-11,031.05
-98.94%
Sundry Debtors
89.64
7,147.90
-7,058.26
-98.75%
Cash and Bank
11.97
4,933.94
-4,921.97
-99.76%
Other Current Assets
270.01
30,084.20
-29,814.19
-99.10%
Short Term Loans and Advances
50.57
5,482.09
-5,431.52
-99.08%
Total Current Assets
271.97
30,084.20
-29,812.23
-99.10%
Net Current Assets (Including Current Investments)
-61.88
15,924.64
-15,986.52
-100.39%
Total Current Assets Excluding Current Investments
271.97
30,084.20
-29,812.23
-99.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
671.20
58,599.89
-57,928.69
-98.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
167.79
6,727.09
-6,559.30
-97.51%
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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