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
872.73
834.47
865.98
900.78
369.04
297.98
Shareholder's Funds
872.73
834.47
865.98
900.78
369.04
297.98
Minority Interest
191.56
56.65
11.17
8.28
5.38
5.00
Long-Term Borrowings
328.32
291.08
153.45
140.19
144.34
32.83
Secured Loans
328.32
291.08
153.45
140.19
144.34
32.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-33.18
-30.19
-19.41
-13.32
-8.64
-6.32
Other Long Term Liabilities
24.21
18.97
37.01
39.67
0
0
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
276.39
236.14
149.01
100.87
65.00
0.00
Current Liabilities
Trade Payables
253.05
376.86
303.32
378.60
323.88
276.05
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
413.59
531.97
418.04
543.87
470.53
363.45
Total Liabilities
1,754.27
1,659.23
1,444.32
1,554.91
910.95
666.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
177.26
200.97
101.45
91.02
21.60
10.92
Less: Accumulated Depreciation
33.98
17.32
9.37
7.06
3.73
2.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
143.28
183.65
92.08
83.96
17.88
8.12
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
824.87
587.35
669.35
586.45
151.46
154.90
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
1,046.44
853.53
805.41
710.49
190.28
181.91
Current Assets Loans & Advances
Current Investments
230.49
243.68
127.83
43.09
0.00
0.00
Inventories
6.94
5.18
16.98
4.66
6.13
1.91
Sundry Debtors
258.00
324.07
404.25
595.51
550.51
379.48
Cash and Bank
138.10
171.54
66.83
145.77
143.77
93.82
Other Current Assets
661.93
792.40
632.50
835.88
717.62
481.90
Short Term Loans and Advances
28.41
47.92
16.61
46.86
17.21
6.69
Total Current Assets
707.83
805.70
638.90
844.42
720.67
484.52
Net Current Assets (Including Current Investments)
294.24
273.73
220.86
300.55
250.14
121.07
Total Current Assets Excluding Current Investments
707.83
805.70
638.90
844.42
720.67
484.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,754.27
1,659.23
1,444.32
1,554.91
910.95
666.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
328.32
291.08
153.45
140.19
144.34
32.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Airbluer Environmental Protection 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
872.73
0
872.73
0.00%
Shareholder's Funds
872.73
0
872.73
0.00%
Minority Interest
191.56
0
191.56
0.00%
Long-Term Borrowings
328.32
0
328.32
0.00%
Secured Loans
328.32
0
328.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-33.18
0
-33.18
0.00%
Other Long Term Liabilities
24.21
0
24.21
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
276.39
0
276.39
0.00%
Current Liabilities
Trade Payables
253.05
0
253.05
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
413.59
0
413.59
0.00%
Total Liabilities
1,754.27
0
1,754.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
177.26
0
177.26
0.00%
Less: Accumulated Depreciation
33.98
0
33.98
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
143.28
0
143.28
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
824.87
0
824.87
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
1,046.44
0
1,046.44
0.00%
Current Assets Loans & Advances
Current Investments
230.49
0
230.49
0.00%
Inventories
6.94
0
6.94
0.00%
Sundry Debtors
258.00
0
258.00
0.00%
Cash and Bank
138.10
0
138.10
0.00%
Other Current Assets
661.93
0
661.93
0.00%
Short Term Loans and Advances
28.41
0
28.41
0.00%
Total Current Assets
707.83
0
707.83
0.00%
Net Current Assets (Including Current Investments)
294.24
0
294.24
0.00%
Total Current Assets Excluding Current Investments
707.83
0
707.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,754.27
0
1,754.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
328.32
0
328.32
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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