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
639.95
728.76
892.80
1,045.45
1,150.95
1,122.01
Shareholder's Funds
639.95
728.76
892.80
1,045.45
1,150.95
1,122.01
Minority Interest
62.66
0.31
15.14
43.07
4.01
-15.37
Long-Term Borrowings
74.84
131.02
185.33
275.61
203.54
330.60
Secured Loans
74.84
131.02
185.33
275.61
203.54
330.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.84
-1.23
-21.18
-24.56
-23.23
-71.02
Other Long Term Liabilities
4.59
3.2
2.52
8.34
9.93
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
56.39
7.14
18.02
12.34
25.26
10.05
Current Liabilities
Trade Payables
152.17
144.48
129.57
228.84
178.32
262.63
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
223.02
341.70
429.14
713.51
441.80
777.62
Total Liabilities
988.47
1,085.61
1,373.52
1,842.01
1,670.59
1,956.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
483.22
466.90
608.36
691.80
719.96
1,015.63
Less: Accumulated Depreciation
262.36
239.53
298.11
327.42
315.71
471.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
220.86
227.37
310.25
364.38
404.24
543.96
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
39.09
36.32
23.85
46.90
19.08
10.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
81.85
81.92
130.24
188.91
203.20
37.79
Total Non-Current Assets
407.17
397.26
538.11
928.38
741.07
765.00
Current Assets Loans & Advances
Current Investments
25.02
0.00
0.00
2.97
0.00
0.00
Inventories
307.10
252.76
275.67
419.06
437.89
485.46
Sundry Debtors
111.07
107.13
136.75
317.33
166.22
280.87
Cash and Bank
94.85
252.28
240.47
61.96
131.77
61.59
Other Current Assets
572.65
686.88
826.23
901.34
918.16
1,161.83
Short Term Loans and Advances
34.61
74.72
173.35
100.01
182.29
333.90
Total Current Assets
581.31
688.35
835.42
913.64
929.51
1,191.14
Net Current Assets (Including Current Investments)
358.29
346.65
406.28
200.13
487.72
413.52
Total Current Assets Excluding Current Investments
581.31
688.35
835.42
913.64
929.51
1,191.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
988.47
1,085.61
1,373.52
1,842.01
1,670.59
1,956.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
74.84
131.02
185.33
275.61
203.54
330.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Qinghai Huading Industrial 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
639.95
0
639.95
0.00%
Shareholder's Funds
639.95
0
639.95
0.00%
Minority Interest
62.66
0
62.66
0.00%
Long-Term Borrowings
74.84
0
74.84
0.00%
Secured Loans
74.84
0
74.84
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.84
0
-0.84
0.00%
Other Long Term Liabilities
4.59
0
4.59
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
56.39
0
56.39
0.00%
Current Liabilities
Trade Payables
152.17
0
152.17
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
223.02
0
223.02
0.00%
Total Liabilities
988.47
0
988.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
483.22
0
483.22
0.00%
Less: Accumulated Depreciation
262.36
0
262.36
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
220.86
0
220.86
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
39.09
0
39.09
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
81.85
0
81.85
0.00%
Total Non-Current Assets
407.17
0
407.17
0.00%
Current Assets Loans & Advances
Current Investments
25.02
0
25.02
0.00%
Inventories
307.10
0
307.10
0.00%
Sundry Debtors
111.07
0
111.07
0.00%
Cash and Bank
94.85
0
94.85
0.00%
Other Current Assets
572.65
0
572.65
0.00%
Short Term Loans and Advances
34.61
0
34.61
0.00%
Total Current Assets
581.31
0
581.31
0.00%
Net Current Assets (Including Current Investments)
358.29
0
358.29
0.00%
Total Current Assets Excluding Current Investments
581.31
0
581.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
988.47
0
988.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
74.84
0
74.84
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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