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
16,371.76
15,789.83
16,894.50
14,937.05
15,299.75
14,513.39
Shareholder's Funds
16,371.76
15,789.83
16,894.50
14,937.05
15,299.75
14,513.39
Minority Interest
3,043.91
2,799.36
3,077.04
2,908.01
2,658.55
2,612.92
Long-Term Borrowings
26,725.74
25,362.00
22,225.24
23,687.68
23,974.87
24,584.68
Secured Loans
26,725.74
25,362.00
22,225.24
23,687.68
23,974.87
24,584.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.10
26.52
26.98
23.25
15.20
-12.06
Other Long Term Liabilities
576.75
739.57
559.08
488.36
504.31
83.95
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
13,512.67
15,213.58
13,837.87
18,107.02
20,358.53
16,850.27
Current Liabilities
Trade Payables
2,368.50
1,856.25
1,773.80
1,983.79
1,591.23
1,292.48
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
16,891.22
13,320.23
11,397.52
8,617.35
6,428.80
9,922.70
Total Liabilities
50,207.66
47,279.85
45,242.11
44,607.38
44,790.04
43,957.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
86,877.78
83,399.82
79,949.36
76,868.25
75,472.60
72,678.02
Less: Accumulated Depreciation
43,698.71
41,960.90
40,050.45
38,326.25
36,792.79
34,642.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43,179.08
41,438.92
39,898.91
38,542.00
38,679.81
38,035.85
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
1,532.00
1,422.66
1,382.93
1,314.80
1,365.57
1,267.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.97
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
45,833.73
43,885.94
42,279.96
40,862.52
41,071.86
40,339.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
475.36
244.13
190.16
241.57
164.59
246.84
Sundry Debtors
2,077.86
1,626.98
1,415.96
1,455.21
1,312.16
1,000.13
Cash and Bank
965.67
740.42
597.21
1,561.90
1,883.87
1,863.24
Other Current Assets
4,201.54
3,219.79
2,595.07
3,634.97
3,658.37
3,265.52
Short Term Loans and Advances
682.65
608.25
391.74
376.29
297.75
155.31
Total Current Assets
4,373.94
3,393.91
2,962.15
3,744.86
3,718.18
3,617.38
Net Current Assets (Including Current Investments)
-12,517.29
-9,926.32
-8,435.37
-4,872.49
-2,710.62
-6,305.32
Total Current Assets Excluding Current Investments
4,373.94
3,393.91
2,962.15
3,744.86
3,718.18
3,617.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
50,207.66
47,279.85
45,242.11
44,607.38
44,790.04
43,957.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26,725.74
25,362.00
22,225.24
23,687.68
23,974.87
24,584.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangxi Guiguan Electric Power 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
16,371.76
0
16,371.76
0.00%
Shareholder's Funds
16,371.76
0
16,371.76
0.00%
Minority Interest
3,043.91
0
3,043.91
0.00%
Long-Term Borrowings
26,725.74
0
26,725.74
0.00%
Secured Loans
26,725.74
0
26,725.74
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13.10
0
13.10
0.00%
Other Long Term Liabilities
576.75
0
576.75
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
13,512.67
0
13,512.67
0.00%
Current Liabilities
Trade Payables
2,368.50
0
2,368.50
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
16,891.22
0
16,891.22
0.00%
Total Liabilities
50,207.66
0
50,207.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
86,877.78
0
86,877.78
0.00%
Less: Accumulated Depreciation
43,698.71
0
43,698.71
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43,179.08
0
43,179.08
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
1,532.00
0
1,532.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
23.97
0
23.97
0.00%
Total Non-Current Assets
45,833.73
0
45,833.73
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
475.36
0
475.36
0.00%
Sundry Debtors
2,077.86
0
2,077.86
0.00%
Cash and Bank
965.67
0
965.67
0.00%
Other Current Assets
4,201.54
0
4,201.54
0.00%
Short Term Loans and Advances
682.65
0
682.65
0.00%
Total Current Assets
4,373.94
0
4,373.94
0.00%
Net Current Assets (Including Current Investments)
-12,517.29
0
-12,517.29
0.00%
Total Current Assets Excluding Current Investments
4,373.94
0
4,373.94
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
50,207.66
0
50,207.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26,725.74
0
26,725.74
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






