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
27,306.32
27,863.44
26,375.37
20,442.66
17,723.92
17,129.11
Shareholder's Funds
27,306.32
27,863.44
26,375.37
20,442.66
17,723.92
17,129.11
Minority Interest
4,549.88
4,303.04
3,214.02
3,029.86
2,320.80
1,623.57
Long-Term Borrowings
30,471.83
20,820.80
20,432.22
22,002.62
19,440.58
16,617.57
Secured Loans
30,471.83
20,820.80
20,432.22
22,002.62
19,440.58
16,617.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,054.75
-1,089.58
-964.75
-923.92
-685.52
-541.07
Other Long Term Liabilities
1988.74
1950.68
1922.91
1668.39
1213.82
1053.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
987.03
918.13
884.84
918.84
826.64
731.57
Total Non-Current Liabilities
26,435.22
12,992.71
14,653.25
10,174.31
11,492.40
10,429.43
Current Liabilities
Trade Payables
10,301.29
9,715.38
9,429.30
10,156.56
9,482.88
9,012.39
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
987.03
918.13
884.84
918.84
826.64
731.57
Total Current Liabilities
22,208.87
25,907.76
25,115.95
32,087.26
25,396.32
21,310.29
Total Liabilities
80,971.45
71,571.04
69,899.91
66,280.30
57,482.74
51,065.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
69,124.82
62,458.91
55,709.31
51,212.00
49,344.49
44,360.86
Less: Accumulated Depreciation
24,369.79
22,370.60
20,099.82
18,678.80
17,672.80
15,762.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
44,755.03
40,088.30
35,609.49
32,533.21
31,671.70
28,598.43
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
1,542.18
1,480.51
1,449.09
1,373.38
1,188.78
1,178.82
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
400.47
290.82
144.89
48.66
2,509.83
1.29
Total Non-Current Assets
65,664.91
53,448.17
48,167.16
43,463.17
42,065.87
36,481.16
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
30.00
0.00
Inventories
801.67
676.99
699.65
643.10
680.64
641.16
Sundry Debtors
2,239.75
2,362.14
2,643.83
5,509.80
5,109.36
6,512.48
Cash and Bank
11,619.83
14,497.42
17,434.84
16,073.71
8,504.59
6,251.06
Other Current Assets
15,007.99
17,709.47
21,255.62
22,553.60
15,055.62
13,944.35
Short Term Loans and Advances
346.74
172.92
477.29
327.00
731.03
539.65
Total Current Assets
15,306.54
18,122.88
21,732.75
22,817.13
15,416.87
14,584.29
Net Current Assets (Including Current Investments)
-6,902.33
-7,784.89
-3,383.20
-9,270.14
-9,979.46
-6,726.01
Total Current Assets Excluding Current Investments
15,306.54
18,122.88
21,732.75
22,817.13
15,416.87
14,584.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,971.45
71,571.04
69,899.91
66,280.30
57,482.74
51,065.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30,471.83
20,820.80
20,432.22
22,002.62
19,440.58
16,617.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shan Xi Hua Yang Group New Energy 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
27,306.32
0
27,306.32
0.00%
Shareholder's Funds
27,306.32
0
27,306.32
0.00%
Minority Interest
4,549.88
0
4,549.88
0.00%
Long-Term Borrowings
30,471.83
0
30,471.83
0.00%
Secured Loans
30,471.83
0
30,471.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,054.75
0
-1,054.75
0.00%
Other Long Term Liabilities
1,988.74
0
1,988.74
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
987.03
0
987.03
0.00%
Total Non-Current Liabilities
26,435.22
0
26,435.22
0.00%
Current Liabilities
Trade Payables
10,301.29
0
10,301.29
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
987.03
0
987.03
0.00%
Total Current Liabilities
22,208.87
0
22,208.87
0.00%
Total Liabilities
80,971.45
0
80,971.45
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
69,124.82
0
69,124.82
0.00%
Less: Accumulated Depreciation
24,369.79
0
24,369.79
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
44,755.03
0
44,755.03
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
1,542.18
0
1,542.18
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
400.47
0
400.47
0.00%
Total Non-Current Assets
65,664.91
0
65,664.91
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
801.67
0
801.67
0.00%
Sundry Debtors
2,239.75
0
2,239.75
0.00%
Cash and Bank
11,619.83
0
11,619.83
0.00%
Other Current Assets
15,007.99
0
15,007.99
0.00%
Short Term Loans and Advances
346.74
0
346.74
0.00%
Total Current Assets
15,306.54
0
15,306.54
0.00%
Net Current Assets (Including Current Investments)
-6,902.33
0
-6,902.33
0.00%
Total Current Assets Excluding Current Investments
15,306.54
0
15,306.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,971.45
0
80,971.45
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,471.83
0
30,471.83
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






