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
1,872.44
2,166.69
2,288.29
2,406.28
2,350.69
2,353.09
Shareholder's Funds
1,872.44
2,166.69
2,288.29
2,406.28
2,350.69
2,353.09
Minority Interest
-31.80
36.72
71.17
80.35
64.16
27.15
Long-Term Borrowings
314.68
132.11
125.59
129.45
137.05
0.00
Secured Loans
314.68
132.11
125.59
129.45
137.05
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.80
0.82
-3.84
2.35
7.14
-11.34
Other Long Term Liabilities
295.87
297.55
50.9
37.05
10.81
0.44
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
484.06
355.75
132.10
139.39
146.38
0.44
Current Liabilities
Trade Payables
162.49
162.92
140.30
153.41
117.28
5.73
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
428.98
344.40
271.63
277.90
218.69
27.76
Total Liabilities
2,756.08
2,906.04
2,765.82
2,906.77
2,783.01
2,411.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,202.59
3,177.92
3,028.81
2,830.32
3,079.29
3,259.61
Less: Accumulated Depreciation
1,876.38
1,762.43
1,606.22
1,448.94
1,542.92
1,624.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,326.21
1,415.50
1,422.60
1,381.38
1,536.37
1,635.05
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
228.54
236.89
223.94
305.25
312.98
341.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
113.69
113.59
113.67
114.39
0.00
0.00
Total Non-Current Assets
1,839.76
1,881.01
1,907.17
2,041.02
2,082.85
2,020.70
Current Assets Loans & Advances
Current Investments
13.37
0.00
9.01
9.01
0.00
0.00
Inventories
42.69
55.71
73.09
76.99
119.71
0.00
Sundry Debtors
311.79
338.34
388.26
392.32
230.12
6.79
Cash and Bank
482.13
562.78
330.72
320.54
274.57
379.01
Other Current Assets
902.12
1,019.66
855.17
863.08
696.67
388.80
Short Term Loans and Advances
52.14
62.84
54.09
64.22
72.26
3.00
Total Current Assets
916.32
1,025.03
858.65
865.75
700.15
391.04
Net Current Assets (Including Current Investments)
487.34
680.63
587.02
587.85
481.46
363.28
Total Current Assets Excluding Current Investments
916.32
1,025.03
858.65
865.75
700.15
391.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,756.08
2,906.04
2,765.82
2,906.77
2,783.01
2,411.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
314.68
132.11
125.59
129.45
137.05
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Meiyan Jixiang Hydropower 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
1,872.44
0
1,872.44
0.00%
Shareholder's Funds
1,872.44
0
1,872.44
0.00%
Minority Interest
-31.80
0
-31.80
0.00%
Long-Term Borrowings
314.68
0
314.68
0.00%
Secured Loans
314.68
0
314.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.80
0
1.80
0.00%
Other Long Term Liabilities
295.87
0
295.87
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
484.06
0
484.06
0.00%
Current Liabilities
Trade Payables
162.49
0
162.49
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
428.98
0
428.98
0.00%
Total Liabilities
2,756.08
0
2,756.08
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,202.59
0
3,202.59
0.00%
Less: Accumulated Depreciation
1,876.38
0
1,876.38
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,326.21
0
1,326.21
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
228.54
0
228.54
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
113.69
0
113.69
0.00%
Total Non-Current Assets
1,839.76
0
1,839.76
0.00%
Current Assets Loans & Advances
Current Investments
13.37
0
13.37
0.00%
Inventories
42.69
0
42.69
0.00%
Sundry Debtors
311.79
0
311.79
0.00%
Cash and Bank
482.13
0
482.13
0.00%
Other Current Assets
902.12
0
902.12
0.00%
Short Term Loans and Advances
52.14
0
52.14
0.00%
Total Current Assets
916.32
0
916.32
0.00%
Net Current Assets (Including Current Investments)
487.34
0
487.34
0.00%
Total Current Assets Excluding Current Investments
916.32
0
916.32
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,756.08
0
2,756.08
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
314.68
0
314.68
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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