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
791.57
807.11
848.28
815.22
361.64
279.33
Shareholder's Funds
791.57
807.11
848.28
815.22
361.64
279.33
Minority Interest
37.75
0.80
-0.31
-0.30
0.00
0.00
Long-Term Borrowings
28.39
20.10
14.99
28.04
0.00
13.37
Secured Loans
28.39
20.10
14.99
28.04
0.00
13.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.28
-7.44
-4.67
-2.60
0.00
-0.87
Other Long Term Liabilities
18.73
0.39
1.21
1.51
66.75
0.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.01
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
18.73
0.39
1.21
1.51
66.75
0.21
Current Liabilities
Trade Payables
113.44
82.44
75.88
45.04
0.00
9.08
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
6.01
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
197.66
122.13
112.12
105.04
0.00
99.01
Total Liabilities
1,061.54
931.01
961.32
921.85
428.39
379.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
439.88
201.20
202.91
136.75
0.00
20.20
Less: Accumulated Depreciation
94.03
16.27
21.58
18.37
0.00
9.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
345.85
184.93
181.33
118.38
0.00
10.64
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
0.00
0.00
2.91
2.45
0.00
4.98
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
422.29
208.31
205.36
139.75
428.39
33.31
Current Assets Loans & Advances
Current Investments
278.63
174.24
265.33
221.81
0.00
193.86
Inventories
61.10
23.36
13.72
13.54
0.00
46.43
Sundry Debtors
205.41
182.76
164.44
138.91
0.00
75.25
Cash and Bank
54.32
320.87
299.37
391.42
0.00
11.11
Other Current Assets
622.62
713.59
755.11
773.30
0.00
343.57
Short Term Loans and Advances
23.17
12.35
12.24
7.62
0.00
16.93
Total Current Assets
639.25
722.71
755.96
782.10
0.00
346.09
Net Current Assets (Including Current Investments)
441.60
600.58
643.84
677.06
0.00
247.09
Total Current Assets Excluding Current Investments
639.25
722.71
755.96
782.10
0.00
346.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,061.54
931.01
961.32
921.85
428.39
379.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
28.39
20.10
14.99
28.04
0.00
13.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Qingyan Environmental Technology 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
791.57
0
791.57
0.00%
Shareholder's Funds
791.57
0
791.57
0.00%
Minority Interest
37.75
0
37.75
0.00%
Long-Term Borrowings
28.39
0
28.39
0.00%
Secured Loans
28.39
0
28.39
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.28
0
-0.28
0.00%
Other Long Term Liabilities
18.73
0
18.73
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.01
0
6.01
0.00%
Total Non-Current Liabilities
18.73
0
18.73
0.00%
Current Liabilities
Trade Payables
113.44
0
113.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.01
0
6.01
0.00%
Total Current Liabilities
197.66
0
197.66
0.00%
Total Liabilities
1,061.54
0
1,061.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
439.88
0
439.88
0.00%
Less: Accumulated Depreciation
94.03
0
94.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
345.85
0
345.85
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
0
0
0.00
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
422.29
0
422.29
0.00%
Current Assets Loans & Advances
Current Investments
278.63
0
278.63
0.00%
Inventories
61.10
0
61.10
0.00%
Sundry Debtors
205.41
0
205.41
0.00%
Cash and Bank
54.32
0
54.32
0.00%
Other Current Assets
622.62
0
622.62
0.00%
Short Term Loans and Advances
23.17
0
23.17
0.00%
Total Current Assets
639.25
0
639.25
0.00%
Net Current Assets (Including Current Investments)
441.60
0
441.60
0.00%
Total Current Assets Excluding Current Investments
639.25
0
639.25
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,061.54
0
1,061.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28.39
0
28.39
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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