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
375.18
414.42
463.75
442.73
651.19
721.42
Shareholder's Funds
375.18
414.42
463.75
442.73
651.19
721.42
Minority Interest
-11.13
-4.18
1.77
-26.69
-12.64
-8.32
Long-Term Borrowings
166.46
183.18
145.17
167.50
172.00
173.00
Secured Loans
166.46
183.18
145.17
167.50
172.00
173.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.29
1.70
0.31
4.83
12.11
27.54
Other Long Term Liabilities
57.25
65.96
73.59
92.01
42.11
48.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
29.25
32.30
39.37
55.95
25.56
16.00
Total Non-Current Liabilities
133.38
141.07
166.21
199.01
190.12
196.19
Current Liabilities
Trade Payables
72.55
62.68
68.20
98.53
90.81
63.16
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
29.25
32.30
39.37
55.95
25.56
16.00
Total Current Liabilities
334.48
343.11
304.42
355.90
430.32
358.63
Total Liabilities
834.37
896.80
941.19
975.91
1,266.61
1,281.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
444.68
438.81
442.07
467.66
460.52
378.48
Less: Accumulated Depreciation
214.85
200.60
193.05
199.95
179.42
167.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
229.82
238.21
249.02
267.72
281.11
211.07
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
109.25
142.94
145.28
68.24
73.21
86.79
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.54
0.00
0.00
0.00
Total Non-Current Assets
474.45
518.85
536.69
482.64
506.19
453.80
Current Assets Loans & Advances
Current Investments
43.35
90.13
78.67
131.88
316.39
340.70
Inventories
65.46
59.47
53.63
89.67
111.12
141.70
Sundry Debtors
64.19
67.23
59.13
93.71
97.44
90.87
Cash and Bank
124.66
110.28
147.77
133.51
154.83
208.74
Other Current Assets
311.16
338.72
350.20
472.99
703.35
790.86
Short Term Loans and Advances
13.50
11.61
11.01
24.21
23.57
8.86
Total Current Assets
359.91
377.96
404.50
493.27
760.42
828.01
Net Current Assets (Including Current Investments)
25.43
34.85
100.08
137.37
330.11
469.38
Total Current Assets Excluding Current Investments
359.91
377.96
404.50
493.27
760.42
828.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
834.37
896.80
941.19
975.91
1,266.61
1,281.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
166.46
183.18
145.17
167.50
172.00
173.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Huasheng 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
375.18
0
375.18
0.00%
Shareholder's Funds
375.18
0
375.18
0.00%
Minority Interest
-11.13
0
-11.13
0.00%
Long-Term Borrowings
166.46
0
166.46
0.00%
Secured Loans
166.46
0
166.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.29
0
-3.29
0.00%
Other Long Term Liabilities
57.25
0
57.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
29.25
0
29.25
0.00%
Total Non-Current Liabilities
133.38
0
133.38
0.00%
Current Liabilities
Trade Payables
72.55
0
72.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
29.25
0
29.25
0.00%
Total Current Liabilities
334.48
0
334.48
0.00%
Total Liabilities
834.37
0
834.37
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
444.68
0
444.68
0.00%
Less: Accumulated Depreciation
214.85
0
214.85
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
229.82
0
229.82
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
109.25
0
109.25
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
474.45
0
474.45
0.00%
Current Assets Loans & Advances
Current Investments
43.35
0
43.35
0.00%
Inventories
65.46
0
65.46
0.00%
Sundry Debtors
64.19
0
64.19
0.00%
Cash and Bank
124.66
0
124.66
0.00%
Other Current Assets
311.16
0
311.16
0.00%
Short Term Loans and Advances
13.50
0
13.50
0.00%
Total Current Assets
359.91
0
359.91
0.00%
Net Current Assets (Including Current Investments)
25.43
0
25.43
0.00%
Total Current Assets Excluding Current Investments
359.91
0
359.91
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
834.37
0
834.37
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
166.46
0
166.46
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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