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
1,585.11
1,661.67
1,646.08
1,681.68
1,664.92
1,640.15
Shareholder's Funds
1,585.11
1,661.67
1,646.08
1,681.68
1,664.92
1,640.15
Minority Interest
4.75
4.91
4.95
4.97
4.81
4.97
Long-Term Borrowings
19.86
36.50
42.81
24.24
52.02
35.17
Secured Loans
19.86
36.50
42.81
24.24
52.02
35.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.00
-11.02
-2.19
-2.15
-0.92
-0.10
Other Long Term Liabilities
89.65
120.8
242.83
262.25
288.14
91.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.56
0.00
2.58
0.00
0.00
Total Non-Current Liabilities
89.65
120.80
242.83
262.25
288.14
91.16
Current Liabilities
Trade Payables
38.60
10.58
59.84
78.01
31.82
7.20
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
0.56
0.00
2.58
0.00
0.00
Total Current Liabilities
259.26
266.32
328.83
380.10
404.74
344.46
Total Liabilities
1,939.06
2,053.69
2,222.70
2,329.00
2,362.62
2,080.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
728.01
811.30
1,072.09
1,053.19
978.78
648.32
Less: Accumulated Depreciation
174.93
182.75
161.67
139.56
122.43
109.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
553.08
628.55
910.42
913.63
856.35
538.49
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
56.76
462.67
91.25
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
11.88
1.88
7.62
37.16
69.24
0.00
Total Non-Current Assets
980.50
1,474.21
1,382.45
1,395.41
1,338.43
918.07
Current Assets Loans & Advances
Current Investments
404.86
50.13
250.47
50.06
50.13
259.05
Inventories
143.64
195.02
276.70
228.14
105.19
49.97
Sundry Debtors
24.08
24.64
9.71
24.29
6.56
5.65
Cash and Bank
311.87
170.23
163.42
472.59
632.30
800.69
Other Current Assets
941.17
532.55
723.17
794.66
823.86
1,127.39
Short Term Loans and Advances
56.72
92.54
22.87
19.58
29.68
12.03
Total Current Assets
958.56
579.47
840.25
933.60
1,024.19
1,162.68
Net Current Assets (Including Current Investments)
699.30
313.16
511.42
553.49
619.45
818.21
Total Current Assets Excluding Current Investments
958.56
579.47
840.25
933.60
1,024.19
1,162.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,939.06
2,053.69
2,222.70
2,329.00
2,362.62
2,080.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.86
36.50
42.81
24.24
52.02
35.17
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
1,585.11
0
1,585.11
0.00%
Shareholder's Funds
1,585.11
0
1,585.11
0.00%
Minority Interest
4.75
0
4.75
0.00%
Long-Term Borrowings
19.86
0
19.86
0.00%
Secured Loans
19.86
0
19.86
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-21.00
0
-21.00
0.00%
Other Long Term Liabilities
89.65
0
89.65
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
89.65
0
89.65
0.00%
Current Liabilities
Trade Payables
38.60
0
38.60
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
259.26
0
259.26
0.00%
Total Liabilities
1,939.06
0
1,939.06
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
728.01
0
728.01
0.00%
Less: Accumulated Depreciation
174.93
0
174.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
553.08
0
553.08
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
56.76
0
56.76
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.88
0
11.88
0.00%
Total Non-Current Assets
980.50
0
980.50
0.00%
Current Assets Loans & Advances
Current Investments
404.86
0
404.86
0.00%
Inventories
143.64
0
143.64
0.00%
Sundry Debtors
24.08
0
24.08
0.00%
Cash and Bank
311.87
0
311.87
0.00%
Other Current Assets
941.17
0
941.17
0.00%
Short Term Loans and Advances
56.72
0
56.72
0.00%
Total Current Assets
958.56
0
958.56
0.00%
Net Current Assets (Including Current Investments)
699.30
0
699.30
0.00%
Total Current Assets Excluding Current Investments
958.56
0
958.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,939.06
0
1,939.06
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.86
0
19.86
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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