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
45,571.11
1,959.83
2,028.88
1,387.82
1,421.49
1,419.52
Shareholder's Funds
45,571.11
1,959.83
2,028.88
1,387.82
1,421.49
1,419.52
Minority Interest
-7.53
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
26,861.58
863.78
236.41
341.69
719.39
144.90
Secured Loans
26,861.58
863.78
236.41
341.69
719.39
144.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,207.40
-12.56
-16.33
-20.40
-12.03
-6.76
Other Long Term Liabilities
955.82
21.21
26.2
30.95
47.78
56.56
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
15,487.27
117.21
124.20
30.95
47.78
56.56
Current Liabilities
Trade Payables
8,160.56
206.45
388.18
383.38
386.65
373.01
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
48,996.69
1,050.09
828.96
1,176.55
1,571.01
882.13
Total Liabilities
1,11,287.77
3,127.13
2,982.04
2,595.32
3,040.28
2,358.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
82,003.89
1,518.55
1,525.03
1,523.60
1,329.21
1,274.09
Less: Accumulated Depreciation
40,051.68
660.92
570.48
474.16
351.23
257.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
41,952.21
857.63
954.55
1,049.44
977.98
1,016.86
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
530.23
5.53
5.82
6.11
6.40
6.74
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
32.77
46.74
0.00
2.25
0.00
0.19
Total Non-Current Assets
51,963.06
1,180.91
1,289.55
1,355.14
1,290.05
1,285.36
Current Assets Loans & Advances
Current Investments
1,529.68
401.88
100.99
0.00
0.00
0.00
Inventories
32,410.75
468.96
654.54
473.32
633.65
472.38
Sundry Debtors
3,163.62
481.79
279.97
270.76
642.35
315.02
Cash and Bank
18,472.50
488.67
269.65
429.54
323.09
113.70
Other Current Assets
58,214.07
1,932.83
1,386.56
1,231.24
1,738.94
1,064.04
Short Term Loans and Advances
2,637.52
91.52
81.41
57.61
139.85
162.93
Total Current Assets
59,324.71
1,946.22
1,692.50
1,240.19
1,750.23
1,072.85
Net Current Assets (Including Current Investments)
10,328.02
896.13
863.53
63.64
179.21
190.72
Total Current Assets Excluding Current Investments
59,324.71
1,946.22
1,692.50
1,240.19
1,750.23
1,072.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,11,287.77
3,127.13
2,982.04
2,595.32
3,040.28
2,358.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26,861.58
863.78
236.41
341.69
719.39
144.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shandong Hontron Aluminum Industry Holding 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
45,571.11
0
45,571.11
0.00%
Shareholder's Funds
45,571.11
0
45,571.11
0.00%
Minority Interest
-7.53
0
-7.53
0.00%
Long-Term Borrowings
26,861.58
0
26,861.58
0.00%
Secured Loans
26,861.58
0
26,861.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,207.40
0
-2,207.40
0.00%
Other Long Term Liabilities
955.82
0
955.82
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
15,487.27
0
15,487.27
0.00%
Current Liabilities
Trade Payables
8,160.56
0
8,160.56
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
48,996.69
0
48,996.69
0.00%
Total Liabilities
1,11,287.77
0
1,11,287.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
82,003.89
0
82,003.89
0.00%
Less: Accumulated Depreciation
40,051.68
0
40,051.68
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
41,952.21
0
41,952.21
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
530.23
0
530.23
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
32.77
0
32.77
0.00%
Total Non-Current Assets
51,963.06
0
51,963.06
0.00%
Current Assets Loans & Advances
Current Investments
1,529.68
0
1,529.68
0.00%
Inventories
32,410.75
0
32,410.75
0.00%
Sundry Debtors
3,163.62
0
3,163.62
0.00%
Cash and Bank
18,472.50
0
18,472.50
0.00%
Other Current Assets
58,214.07
0
58,214.07
0.00%
Short Term Loans and Advances
2,637.52
0
2,637.52
0.00%
Total Current Assets
59,324.71
0
59,324.71
0.00%
Net Current Assets (Including Current Investments)
10,328.02
0
10,328.02
0.00%
Total Current Assets Excluding Current Investments
59,324.71
0
59,324.71
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,11,287.77
0
1,11,287.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26,861.58
0
26,861.58
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






