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
1,661.67
1,646.08
1,681.68
1,664.92
1,640.15
682.27
Shareholder's Funds
1,661.67
1,646.08
1,681.68
1,664.92
1,640.15
682.27
Minority Interest
4.91
4.95
4.97
4.81
4.97
4.94
Long-Term Borrowings
36.50
42.81
24.24
52.02
35.17
141.24
Secured Loans
36.50
42.81
24.24
52.02
35.17
141.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.02
-2.19
-2.15
-0.92
-0.10
-0.19
Other Long Term Liabilities
120.8
242.83
262.25
288.14
91.16
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.56
0.00
2.58
0.00
0.00
0.00
Total Non-Current Liabilities
120.80
242.83
262.25
288.14
91.16
0.00
Current Liabilities
Trade Payables
10.58
59.84
78.01
31.82
7.20
10.93
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
0.56
0.00
2.58
0.00
0.00
0.00
Total Current Liabilities
266.32
328.83
380.10
404.74
344.46
330.60
Total Liabilities
2,053.69
2,222.70
2,329.00
2,362.62
2,080.75
1,017.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
811.30
1,072.09
1,053.19
978.78
648.32
282.71
Less: Accumulated Depreciation
182.75
161.67
139.56
122.43
109.82
95.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
628.55
910.42
913.63
856.35
538.49
187.54
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
462.67
91.25
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.88
7.62
37.16
69.24
0.00
0.00
Total Non-Current Assets
1,474.21
1,382.45
1,395.41
1,338.43
918.07
640.88
Current Assets Loans & Advances
Current Investments
50.13
250.47
50.06
50.13
259.05
0.00
Inventories
195.02
276.70
228.14
105.19
49.97
102.76
Sundry Debtors
24.64
9.71
24.29
6.56
5.65
8.47
Cash and Bank
170.23
163.42
472.59
632.30
800.69
222.97
Other Current Assets
532.55
723.17
794.66
823.86
1,127.39
342.56
Short Term Loans and Advances
92.54
22.87
19.58
29.68
12.03
8.35
Total Current Assets
579.47
840.25
933.60
1,024.19
1,162.68
376.92
Net Current Assets (Including Current Investments)
313.16
511.42
553.49
619.45
818.21
46.32
Total Current Assets Excluding Current Investments
579.47
840.25
933.60
1,024.19
1,162.68
376.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,053.69
2,222.70
2,329.00
2,362.62
2,080.75
1,017.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
36.50
42.81
24.24
52.02
35.17
141.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Heshun Petroleum 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
1,661.67
0
1,661.67
0.00%
Shareholder's Funds
1,661.67
0
1,661.67
0.00%
Minority Interest
4.91
0
4.91
0.00%
Long-Term Borrowings
36.50
0
36.50
0.00%
Secured Loans
36.50
0
36.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.02
0
-11.02
0.00%
Other Long Term Liabilities
120.80
0
120.80
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.56
0
0.56
0.00%
Total Non-Current Liabilities
120.80
0
120.80
0.00%
Current Liabilities
Trade Payables
10.58
0
10.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.56
0
0.56
0.00%
Total Current Liabilities
266.32
0
266.32
0.00%
Total Liabilities
2,053.69
0
2,053.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
811.30
0
811.30
0.00%
Less: Accumulated Depreciation
182.75
0
182.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
628.55
0
628.55
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
462.67
0
462.67
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.88
0
1.88
0.00%
Total Non-Current Assets
1,474.21
0
1,474.21
0.00%
Current Assets Loans & Advances
Current Investments
50.13
0
50.13
0.00%
Inventories
195.02
0
195.02
0.00%
Sundry Debtors
24.64
0
24.64
0.00%
Cash and Bank
170.23
0
170.23
0.00%
Other Current Assets
532.55
0
532.55
0.00%
Short Term Loans and Advances
92.54
0
92.54
0.00%
Total Current Assets
579.47
0
579.47
0.00%
Net Current Assets (Including Current Investments)
313.16
0
313.16
0.00%
Total Current Assets Excluding Current Investments
579.47
0
579.47
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,053.69
0
2,053.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
36.50
0
36.50
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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