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
104.59
162.81
204.42
106.69
187.84
308.80
Shareholder's Funds
104.59
162.81
204.42
106.69
187.84
308.80
Minority Interest
41.33
43.94
43.11
45.29
0.00
6.97
Long-Term Borrowings
604.87
517.50
539.09
618.73
365.63
305.40
Secured Loans
604.87
517.50
539.09
618.73
365.63
305.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.00
-3.17
-1.37
-1.29
-0.42
-0.45
Other Long Term Liabilities
78.11
76.91
152.42
132.73
584.91
18.83
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.70
3.39
3.26
1.59
0.29
0.00
Total Non-Current Liabilities
482.35
501.71
551.42
271.73
584.91
18.83
Current Liabilities
Trade Payables
248.59
315.09
80.38
243.81
114.17
48.25
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
3.70
3.39
3.26
1.59
0.29
0.00
Total Current Liabilities
715.99
752.18
862.66
1,135.76
730.37
521.35
Total Liabilities
1,352.66
1,470.34
1,672.60
1,577.60
1,834.78
1,116.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
570.59
575.36
570.67
466.29
1,052.81
458.60
Less: Accumulated Depreciation
157.44
104.81
42.18
44.73
32.15
27.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
413.15
470.55
528.49
421.56
1,020.66
430.65
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
203.19
201.48
308.41
313.48
211.18
211.28
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
743.20
811.81
993.22
915.95
1,458.96
812.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
60.00
0.00
0.00
0.00
Inventories
201.88
141.98
96.13
178.93
51.11
19.62
Sundry Debtors
77.13
107.69
72.68
239.46
63.22
57.91
Cash and Bank
263.59
268.58
318.61
205.29
210.39
192.24
Other Current Assets
602.57
606.13
667.32
652.51
361.86
298.55
Short Term Loans and Advances
59.96
87.89
119.90
28.83
37.14
28.78
Total Current Assets
609.46
658.53
679.38
661.65
375.81
304.02
Net Current Assets (Including Current Investments)
-106.54
-93.66
-183.29
-474.11
-354.55
-217.34
Total Current Assets Excluding Current Investments
609.46
658.53
679.38
661.65
375.81
304.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,352.66
1,470.34
1,672.60
1,577.60
1,834.78
1,116.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
604.87
517.50
539.09
618.73
365.63
305.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunan Lead Power Technology Group 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
104.59
0
104.59
0.00%
Shareholder's Funds
104.59
0
104.59
0.00%
Minority Interest
41.33
0
41.33
0.00%
Long-Term Borrowings
604.87
0
604.87
0.00%
Secured Loans
604.87
0
604.87
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.00
0
-4.00
0.00%
Other Long Term Liabilities
78.11
0
78.11
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.70
0
3.70
0.00%
Total Non-Current Liabilities
482.35
0
482.35
0.00%
Current Liabilities
Trade Payables
248.59
0
248.59
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.70
0
3.70
0.00%
Total Current Liabilities
715.99
0
715.99
0.00%
Total Liabilities
1,352.66
0
1,352.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
570.59
0
570.59
0.00%
Less: Accumulated Depreciation
157.44
0
157.44
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
413.15
0
413.15
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
203.19
0
203.19
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
743.20
0
743.20
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
201.88
0
201.88
0.00%
Sundry Debtors
77.13
0
77.13
0.00%
Cash and Bank
263.59
0
263.59
0.00%
Other Current Assets
602.57
0
602.57
0.00%
Short Term Loans and Advances
59.96
0
59.96
0.00%
Total Current Assets
609.46
0
609.46
0.00%
Net Current Assets (Including Current Investments)
-106.54
0
-106.54
0.00%
Total Current Assets Excluding Current Investments
609.46
0
609.46
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,352.66
0
1,352.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
604.87
0
604.87
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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