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
162.81
204.42
106.69
187.84
308.80
524.19
Shareholder's Funds
162.81
204.42
106.69
187.84
308.80
524.19
Minority Interest
43.94
43.11
45.29
0.00
6.97
8.75
Long-Term Borrowings
517.50
539.09
618.73
365.63
305.40
3.95
Secured Loans
517.50
539.09
618.73
365.63
305.40
3.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.17
-1.37
-1.29
-0.42
-0.45
-0.35
Other Long Term Liabilities
76.91
152.42
132.73
584.91
18.83
0.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.39
3.26
1.59
0.29
0.00
0.00
Total Non-Current Liabilities
501.71
551.42
271.73
584.91
18.83
0.90
Current Liabilities
Trade Payables
315.09
80.38
243.81
114.17
48.25
9.84
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
3.39
3.26
1.59
0.29
0.00
0.00
Total Current Liabilities
752.18
862.66
1,135.76
730.37
521.35
34.42
Total Liabilities
1,470.34
1,672.60
1,577.60
1,834.78
1,116.42
578.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
575.36
570.67
466.29
1,052.81
458.60
117.30
Less: Accumulated Depreciation
104.81
42.18
44.73
32.15
27.95
25.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
470.55
528.49
421.56
1,020.66
430.65
91.50
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
201.48
308.41
313.48
211.18
211.28
1.00
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
811.81
993.22
915.95
1,458.96
812.40
111.07
Current Assets Loans & Advances
Current Investments
0.00
60.00
0.00
0.00
0.00
262.40
Inventories
141.98
96.13
178.93
51.11
19.62
21.98
Sundry Debtors
107.69
72.68
239.46
63.22
57.91
97.02
Cash and Bank
268.58
318.61
205.29
210.39
192.24
74.76
Other Current Assets
606.13
667.32
652.51
361.86
298.55
462.67
Short Term Loans and Advances
87.89
119.90
28.83
37.14
28.78
6.51
Total Current Assets
658.53
679.38
661.65
375.81
304.02
467.70
Net Current Assets (Including Current Investments)
-93.66
-183.29
-474.11
-354.55
-217.34
433.28
Total Current Assets Excluding Current Investments
658.53
679.38
661.65
375.81
304.02
467.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,470.34
1,672.60
1,577.60
1,834.78
1,116.42
578.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
517.50
539.09
618.73
365.63
305.40
3.95
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
162.81
0
162.81
0.00%
Shareholder's Funds
162.81
0
162.81
0.00%
Minority Interest
43.94
0
43.94
0.00%
Long-Term Borrowings
517.50
0
517.50
0.00%
Secured Loans
517.50
0
517.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.17
0
-3.17
0.00%
Other Long Term Liabilities
76.91
0
76.91
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.39
0
3.39
0.00%
Total Non-Current Liabilities
501.71
0
501.71
0.00%
Current Liabilities
Trade Payables
315.09
0
315.09
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.39
0
3.39
0.00%
Total Current Liabilities
752.18
0
752.18
0.00%
Total Liabilities
1,470.34
0
1,470.34
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
575.36
0
575.36
0.00%
Less: Accumulated Depreciation
104.81
0
104.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
470.55
0
470.55
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
201.48
0
201.48
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
811.81
0
811.81
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
141.98
0
141.98
0.00%
Sundry Debtors
107.69
0
107.69
0.00%
Cash and Bank
268.58
0
268.58
0.00%
Other Current Assets
606.13
0
606.13
0.00%
Short Term Loans and Advances
87.89
0
87.89
0.00%
Total Current Assets
658.53
0
658.53
0.00%
Net Current Assets (Including Current Investments)
-93.66
0
-93.66
0.00%
Total Current Assets Excluding Current Investments
658.53
0
658.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,470.34
0
1,470.34
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
517.50
0
517.50
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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