Annual Results 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
834.47
865.98
900.78
369.04
297.98
240.29
Shareholder's Funds
834.47
865.98
900.78
369.04
297.98
240.29
Minority Interest
56.65
11.17
8.28
5.38
5.00
0.00
Long-Term Borrowings
291.08
153.45
140.19
144.34
32.83
0.00
Secured Loans
291.08
153.45
140.19
144.34
32.83
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.19
-19.41
-13.32
-8.64
-6.32
-4.13
Other Long Term Liabilities
18.97
37.01
39.67
0
0
1.21
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
1.21
Total Non-Current Liabilities
236.14
149.01
100.87
65.00
0.00
1.21
Current Liabilities
Trade Payables
376.86
303.32
378.60
323.88
276.05
220.03
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
1.21
Total Current Liabilities
531.97
418.04
543.87
470.53
363.45
265.94
Total Liabilities
1,659.23
1,444.32
1,554.91
910.95
666.43
507.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
200.97
101.45
91.02
21.60
10.92
4.74
Less: Accumulated Depreciation
17.32
9.37
7.06
3.73
2.80
2.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
183.65
92.08
83.96
17.88
8.12
2.40
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
587.35
669.35
586.45
151.46
154.90
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
853.53
805.41
710.49
190.28
181.91
19.36
Current Assets Loans & Advances
Current Investments
243.68
127.83
43.09
0.00
0.00
0.00
Inventories
5.18
16.98
4.66
6.13
1.91
88.04
Sundry Debtors
324.07
404.25
595.51
550.51
379.48
270.37
Cash and Bank
171.54
66.83
145.77
143.77
93.82
113.58
Other Current Assets
792.40
632.50
835.88
717.62
481.90
486.80
Short Term Loans and Advances
47.92
16.61
46.86
17.21
6.69
14.81
Total Current Assets
805.70
638.90
844.42
720.67
484.52
488.08
Net Current Assets (Including Current Investments)
273.73
220.86
300.55
250.14
121.07
222.14
Total Current Assets Excluding Current Investments
805.70
638.90
844.42
720.67
484.52
488.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,659.23
1,444.32
1,554.91
910.95
666.43
507.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
291.08
153.45
140.19
144.34
32.83
0.00
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
834.47
0
834.47
0.00%
Shareholder's Funds
834.47
0
834.47
0.00%
Minority Interest
56.65
0
56.65
0.00%
Long-Term Borrowings
291.08
0
291.08
0.00%
Secured Loans
291.08
0
291.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.19
0
-30.19
0.00%
Other Long Term Liabilities
18.97
0
18.97
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
236.14
0
236.14
0.00%
Current Liabilities
Trade Payables
376.86
0
376.86
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
531.97
0
531.97
0.00%
Total Liabilities
1,659.23
0
1,659.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
200.97
0
200.97
0.00%
Less: Accumulated Depreciation
17.32
0
17.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
183.65
0
183.65
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
587.35
0
587.35
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
853.53
0
853.53
0.00%
Current Assets Loans & Advances
Current Investments
243.68
0
243.68
0.00%
Inventories
5.18
0
5.18
0.00%
Sundry Debtors
324.07
0
324.07
0.00%
Cash and Bank
171.54
0
171.54
0.00%
Other Current Assets
792.40
0
792.40
0.00%
Short Term Loans and Advances
47.92
0
47.92
0.00%
Total Current Assets
805.70
0
805.70
0.00%
Net Current Assets (Including Current Investments)
273.73
0
273.73
0.00%
Total Current Assets Excluding Current Investments
805.70
0
805.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,659.23
0
1,659.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
291.08
0
291.08
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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