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
1,297.26
1,145.40
1,057.77
956.47
825.21
456.88
Shareholder's Funds
1,297.26
1,145.40
1,057.77
956.47
825.21
456.88
Minority Interest
0.00
0.00
10.52
7.23
0.95
-0.91
Long-Term Borrowings
48.45
74.70
99.98
163.68
234.12
269.32
Secured Loans
48.45
74.70
99.98
163.68
234.12
269.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.06
-13.35
-7.86
0.90
-1.68
2.38
Other Long Term Liabilities
31.33
28.19
32.01
30.22
29.09
26.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.07
11.25
11.22
8.33
8.53
7.88
Total Non-Current Liabilities
31.33
29.89
51.07
80.14
145.14
193.57
Current Liabilities
Trade Payables
134.28
140.42
131.14
138.56
175.41
120.04
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
14.07
11.25
11.22
8.33
8.53
7.88
Total Current Liabilities
258.31
281.68
284.88
332.50
365.96
293.30
Total Liabilities
1,595.35
1,466.80
1,414.51
1,383.25
1,341.05
946.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
967.99
892.90
877.77
804.54
711.60
621.26
Less: Accumulated Depreciation
509.89
443.33
405.16
355.23
312.80
293.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
458.10
449.57
472.61
449.31
398.80
327.50
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
30.00
0.00
0.00
0.51
2.66
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
645.06
616.00
635.89
608.30
559.73
493.03
Current Assets Loans & Advances
Current Investments
81.61
105.27
61.92
68.91
161.82
34.44
Inventories
223.45
227.86
187.57
200.98
169.62
134.62
Sundry Debtors
271.40
240.32
249.38
236.24
247.83
182.72
Cash and Bank
334.78
254.03
248.88
246.60
182.15
85.05
Other Current Assets
931.38
846.13
773.19
770.50
777.95
450.79
Short Term Loans and Advances
20.14
18.65
25.43
17.77
16.54
13.96
Total Current Assets
950.30
850.80
778.62
774.95
781.33
453.89
Net Current Assets (Including Current Investments)
691.99
569.12
493.74
442.45
415.36
160.59
Total Current Assets Excluding Current Investments
950.30
850.80
778.62
774.95
781.33
453.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,595.35
1,466.80
1,414.51
1,383.25
1,341.05
946.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48.45
74.70
99.98
163.68
234.12
269.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hamaton Automotive Technology 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
1,297.26
0
1,297.26
0.00%
Shareholder's Funds
1,297.26
0
1,297.26
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
48.45
0
48.45
0.00%
Secured Loans
48.45
0
48.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.06
0
2.06
0.00%
Other Long Term Liabilities
31.33
0
31.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.07
0
14.07
0.00%
Total Non-Current Liabilities
31.33
0
31.33
0.00%
Current Liabilities
Trade Payables
134.28
0
134.28
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.07
0
14.07
0.00%
Total Current Liabilities
258.31
0
258.31
0.00%
Total Liabilities
1,595.35
0
1,595.35
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
967.99
0
967.99
0.00%
Less: Accumulated Depreciation
509.89
0
509.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
458.10
0
458.10
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
30.00
0
30.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
645.06
0
645.06
0.00%
Current Assets Loans & Advances
Current Investments
81.61
0
81.61
0.00%
Inventories
223.45
0
223.45
0.00%
Sundry Debtors
271.40
0
271.40
0.00%
Cash and Bank
334.78
0
334.78
0.00%
Other Current Assets
931.38
0
931.38
0.00%
Short Term Loans and Advances
20.14
0
20.14
0.00%
Total Current Assets
950.30
0
950.30
0.00%
Net Current Assets (Including Current Investments)
691.99
0
691.99
0.00%
Total Current Assets Excluding Current Investments
950.30
0
950.30
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,595.35
0
1,595.35
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48.45
0
48.45
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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