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
1,725.60
1,586.07
1,459.45
1,341.48
669.49
551.50
Shareholder's Funds
1,725.60
1,586.07
1,459.45
1,341.48
669.49
551.50
Minority Interest
8.72
11.37
11.57
9.52
6.54
6.05
Long-Term Borrowings
25.75
37.36
26.09
4.49
4.18
10.01
Secured Loans
25.75
37.36
26.09
4.49
4.18
10.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.15
15.75
15.68
8.63
3.47
2.76
Other Long Term Liabilities
37.33
25.98
36.15
20.19
13.78
7.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.01
2.17
2.13
0.12
0.20
0.25
Total Non-Current Liabilities
37.33
25.98
36.15
20.19
13.78
7.33
Current Liabilities
Trade Payables
121.49
130.61
154.87
101.32
71.27
66.93
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
2.01
2.17
2.13
0.12
0.20
0.25
Total Current Liabilities
277.96
293.86
310.20
226.85
168.13
162.80
Total Liabilities
2,103.70
1,974.93
1,872.69
1,649.94
905.20
778.65
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,025.21
926.47
877.28
715.25
520.51
459.37
Less: Accumulated Depreciation
364.64
317.33
281.56
244.98
226.78
204.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
660.57
609.14
595.72
470.27
293.72
254.75
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
67.79
65.20
69.79
66.41
65.29
60.92
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
20.00
30.00
0.00
17.55
24.06
7.28
Total Non-Current Assets
858.06
812.84
784.91
672.48
503.28
448.07
Current Assets Loans & Advances
Current Investments
450.00
350.00
240.00
250.00
0.00
0.00
Inventories
184.84
154.18
146.67
177.06
114.89
122.67
Sundry Debtors
125.54
99.88
139.31
110.75
89.92
86.86
Cash and Bank
434.90
511.28
521.45
391.44
166.98
93.27
Other Current Assets
1,234.48
1,154.82
1,074.34
961.70
393.70
324.50
Short Term Loans and Advances
39.21
39.48
26.90
32.45
21.92
21.71
Total Current Assets
1,245.64
1,162.09
1,087.78
977.46
401.92
330.58
Net Current Assets (Including Current Investments)
967.68
868.23
777.58
750.62
233.79
167.77
Total Current Assets Excluding Current Investments
1,245.64
1,162.09
1,087.78
977.46
401.92
330.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,103.70
1,974.93
1,872.69
1,649.94
905.20
778.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.75
37.36
26.09
4.49
4.18
10.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Hualian China Industry 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
1,725.60
0
1,725.60
0.00%
Shareholder's Funds
1,725.60
0
1,725.60
0.00%
Minority Interest
8.72
0
8.72
0.00%
Long-Term Borrowings
25.75
0
25.75
0.00%
Secured Loans
25.75
0
25.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.15
0
10.15
0.00%
Other Long Term Liabilities
37.33
0
37.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.01
0
2.01
0.00%
Total Non-Current Liabilities
37.33
0
37.33
0.00%
Current Liabilities
Trade Payables
121.49
0
121.49
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.01
0
2.01
0.00%
Total Current Liabilities
277.96
0
277.96
0.00%
Total Liabilities
2,103.70
0
2,103.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,025.21
0
1,025.21
0.00%
Less: Accumulated Depreciation
364.64
0
364.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
660.57
0
660.57
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
67.79
0
67.79
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
20.00
0
20.00
0.00%
Total Non-Current Assets
858.06
0
858.06
0.00%
Current Assets Loans & Advances
Current Investments
450.00
0
450.00
0.00%
Inventories
184.84
0
184.84
0.00%
Sundry Debtors
125.54
0
125.54
0.00%
Cash and Bank
434.90
0
434.90
0.00%
Other Current Assets
1,234.48
0
1,234.48
0.00%
Short Term Loans and Advances
39.21
0
39.21
0.00%
Total Current Assets
1,245.64
0
1,245.64
0.00%
Net Current Assets (Including Current Investments)
967.68
0
967.68
0.00%
Total Current Assets Excluding Current Investments
1,245.64
0
1,245.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,103.70
0
2,103.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.75
0
25.75
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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