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
4,441.01
3,910.08
3,816.64
3,675.45
3,320.50
3,178.73
Shareholder's Funds
4,441.01
3,910.08
3,816.64
3,675.45
3,320.50
3,178.73
Minority Interest
3,314.41
2,915.52
2,814.32
2,739.83
2,507.40
2,379.21
Long-Term Borrowings
6,008.44
7,527.15
8,074.10
9,036.57
9,730.40
10,092.00
Secured Loans
6,008.44
7,527.15
8,074.10
9,036.57
9,730.40
10,092.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.94
-9.66
-8.56
-6.01
-7.77
0.79
Other Long Term Liabilities
386.73
402.13
527.27
525.33
496
9.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
4.12
4.12
4.12
0.00
Total Non-Current Liabilities
4,107.73
4,907.82
6,717.78
7,976.99
8,499.07
7,250.25
Current Liabilities
Trade Payables
517.78
430.97
411.59
457.95
563.88
310.69
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
4.12
4.12
4.12
0.00
Total Current Liabilities
3,293.74
3,824.03
2,643.53
2,375.85
2,663.56
3,616.58
Total Liabilities
15,161.65
15,563.45
15,999.50
16,776.57
17,000.20
16,432.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,268.86
25,075.20
24,956.12
24,783.58
24,321.74
23,476.48
Less: Accumulated Depreciation
10,835.64
10,042.81
9,574.95
9,036.37
8,361.62
7,745.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,433.22
15,032.38
15,381.17
15,747.21
15,960.12
15,731.07
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
42.52
46.95
51.79
87.39
94.83
98.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
11.76
3.44
0.00
0.00
185.59
82.36
Total Non-Current Assets
14,580.94
15,160.20
15,507.97
15,895.28
16,285.15
15,951.27
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.10
2.23
1.82
0.16
0.33
0.08
Sundry Debtors
235.98
214.48
164.57
568.18
419.17
264.52
Cash and Bank
304.75
172.61
253.33
225.57
237.94
163.46
Other Current Assets
570.16
396.38
481.82
848.22
706.53
472.79
Short Term Loans and Advances
27.33
7.06
62.10
54.32
49.09
44.73
Total Current Assets
580.71
403.25
491.53
881.29
715.06
481.19
Net Current Assets (Including Current Investments)
-2,713.03
-3,420.79
-2,152.00
-1,494.56
-1,948.50
-3,135.39
Total Current Assets Excluding Current Investments
580.71
403.25
491.53
881.29
715.06
481.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,161.65
15,563.45
15,999.50
16,776.57
17,000.20
16,432.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,008.44
7,527.15
8,074.10
9,036.57
9,730.40
10,092.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guizhou Qianyuan 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
4,441.01
0
4,441.01
0.00%
Shareholder's Funds
4,441.01
0
4,441.01
0.00%
Minority Interest
3,314.41
0
3,314.41
0.00%
Long-Term Borrowings
6,008.44
0
6,008.44
0.00%
Secured Loans
6,008.44
0
6,008.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.94
0
-12.94
0.00%
Other Long Term Liabilities
386.73
0
386.73
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
4,107.73
0
4,107.73
0.00%
Current Liabilities
Trade Payables
517.78
0
517.78
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
3,293.74
0
3,293.74
0.00%
Total Liabilities
15,161.65
0
15,161.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,268.86
0
25,268.86
0.00%
Less: Accumulated Depreciation
10,835.64
0
10,835.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,433.22
0
14,433.22
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
42.52
0
42.52
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.76
0
11.76
0.00%
Total Non-Current Assets
14,580.94
0
14,580.94
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2.10
0
2.10
0.00%
Sundry Debtors
235.98
0
235.98
0.00%
Cash and Bank
304.75
0
304.75
0.00%
Other Current Assets
570.16
0
570.16
0.00%
Short Term Loans and Advances
27.33
0
27.33
0.00%
Total Current Assets
580.71
0
580.71
0.00%
Net Current Assets (Including Current Investments)
-2,713.03
0
-2,713.03
0.00%
Total Current Assets Excluding Current Investments
580.71
0
580.71
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
15,161.65
0
15,161.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,008.44
0
6,008.44
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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