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
594.35
874.51
992.28
504.37
499.65
494.49
Shareholder's Funds
594.35
874.51
992.28
504.37
499.65
494.49
Minority Interest
-50.87
-20.34
8.97
8.24
7.92
7.05
Long-Term Borrowings
916.49
642.70
127.62
9.21
10.64
45.45
Secured Loans
916.49
642.70
127.62
9.21
10.64
45.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-94.88
-37.17
-10.57
-5.91
-7.72
-7.55
Other Long Term Liabilities
1611.49
365.76
6.25
6.47
10.94
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.74
2.07
1.52
0.83
2.29
0.00
Total Non-Current Liabilities
1,611.49
365.76
6.25
6.47
10.94
0.00
Current Liabilities
Trade Payables
521.90
482.91
131.67
19.23
16.68
13.27
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
0.74
2.07
1.52
0.83
2.29
0.00
Total Current Liabilities
1,481.45
1,221.46
319.79
47.83
44.28
73.44
Total Liabilities
3,645.04
2,445.96
1,332.71
573.23
570.27
582.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,588.37
1,166.31
305.81
179.40
184.08
174.96
Less: Accumulated Depreciation
281.22
121.67
84.30
74.74
67.57
62.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,307.15
1,044.63
221.51
104.66
116.51
112.14
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
108.16
111.01
116.89
129.77
134.42
128.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
39.56
27.21
0.00
0.21
0.52
Total Non-Current Assets
2,645.23
1,291.85
400.70
263.98
282.07
271.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
5.08
0.00
0.00
Inventories
158.22
170.08
140.69
41.89
41.85
52.96
Sundry Debtors
315.32
421.09
180.00
107.36
103.56
89.98
Cash and Bank
350.68
325.89
580.17
143.31
129.53
134.04
Other Current Assets
880.87
979.64
905.35
301.93
278.37
306.43
Short Term Loans and Advances
56.65
62.59
4.48
4.30
3.43
29.44
Total Current Assets
999.81
1,154.11
932.01
309.25
288.20
311.09
Net Current Assets (Including Current Investments)
-481.64
-67.35
612.21
261.42
243.92
237.65
Total Current Assets Excluding Current Investments
999.81
1,154.11
932.01
309.25
288.20
311.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,645.04
2,445.96
1,332.71
573.23
570.27
582.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
916.49
642.70
127.62
9.21
10.64
45.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Huamin Holdings 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
594.35
0
594.35
0.00%
Shareholder's Funds
594.35
0
594.35
0.00%
Minority Interest
-50.87
0
-50.87
0.00%
Long-Term Borrowings
916.49
0
916.49
0.00%
Secured Loans
916.49
0
916.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-94.88
0
-94.88
0.00%
Other Long Term Liabilities
1,611.49
0
1,611.49
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.74
0
0.74
0.00%
Total Non-Current Liabilities
1,611.49
0
1,611.49
0.00%
Current Liabilities
Trade Payables
521.90
0
521.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.74
0
0.74
0.00%
Total Current Liabilities
1,481.45
0
1,481.45
0.00%
Total Liabilities
3,645.04
0
3,645.04
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,588.37
0
2,588.37
0.00%
Less: Accumulated Depreciation
281.22
0
281.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,307.15
0
2,307.15
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
108.16
0
108.16
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
2,645.23
0
2,645.23
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
158.22
0
158.22
0.00%
Sundry Debtors
315.32
0
315.32
0.00%
Cash and Bank
350.68
0
350.68
0.00%
Other Current Assets
880.87
0
880.87
0.00%
Short Term Loans and Advances
56.65
0
56.65
0.00%
Total Current Assets
999.81
0
999.81
0.00%
Net Current Assets (Including Current Investments)
-481.64
0
-481.64
0.00%
Total Current Assets Excluding Current Investments
999.81
0
999.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,645.04
0
3,645.04
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
916.49
0
916.49
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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