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
1,419.43
1,382.79
1,294.33
1,125.30
1,121.15
774.56
Shareholder's Funds
1,419.43
1,382.79
1,294.33
1,125.30
1,121.15
774.56
Minority Interest
9.89
0.00
-0.00
6.07
11.51
0.00
Long-Term Borrowings
14.08
10.19
1.48
88.55
408.05
1.95
Secured Loans
14.08
10.19
1.48
88.55
408.05
1.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.68
-1.46
-1.65
-22.90
-12.94
-0.08
Other Long Term Liabilities
9.58
17.55
3.04
0.4
1.12
3
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
9.58
17.55
3.04
10.40
406.78
3.00
Current Liabilities
Trade Payables
15.00
26.01
20.08
71.32
45.64
10.90
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
86.33
248.04
203.98
1,146.43
524.69
85.69
Total Liabilities
1,525.23
1,648.37
1,501.35
2,288.21
2,064.13
863.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
36.70
35.86
12.32
11.40
13.33
12.64
Less: Accumulated Depreciation
5.42
4.47
4.01
5.08
4.83
5.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.28
31.39
8.30
6.32
8.50
7.58
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
682.66
98.86
99.84
105.98
110.57
116.94
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
0.37
0.10
Total Non-Current Assets
728.97
154.18
111.04
162.42
138.56
125.25
Current Assets Loans & Advances
Current Investments
39.65
0.00
0.00
0.00
0.00
0.00
Inventories
48.74
0.39
2.98
1,605.55
1,466.42
694.38
Sundry Debtors
27.59
28.87
24.46
29.93
17.63
6.98
Cash and Bank
666.66
1,460.07
1,360.57
401.64
379.09
33.75
Other Current Assets
792.36
1,493.78
1,390.03
2,064.13
1,883.92
737.61
Short Term Loans and Advances
9.73
4.45
2.02
27.01
20.78
2.50
Total Current Assets
796.26
1,494.19
1,390.32
2,125.78
1,925.58
738.00
Net Current Assets (Including Current Investments)
709.93
1,246.15
1,186.33
979.35
1,400.89
652.31
Total Current Assets Excluding Current Investments
796.26
1,494.19
1,390.32
2,125.78
1,925.58
738.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,525.23
1,648.37
1,501.35
2,288.21
2,064.13
863.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.08
10.19
1.48
88.55
408.05
1.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Huitong 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
1,419.43
0
1,419.43
0.00%
Shareholder's Funds
1,419.43
0
1,419.43
0.00%
Minority Interest
9.89
0
9.89
0.00%
Long-Term Borrowings
14.08
0
14.08
0.00%
Secured Loans
14.08
0
14.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.68
0
1.68
0.00%
Other Long Term Liabilities
9.58
0
9.58
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
9.58
0
9.58
0.00%
Current Liabilities
Trade Payables
15.00
0
15.00
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
86.33
0
86.33
0.00%
Total Liabilities
1,525.23
0
1,525.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
36.70
0
36.70
0.00%
Less: Accumulated Depreciation
5.42
0
5.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31.28
0
31.28
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
682.66
0
682.66
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
728.97
0
728.97
0.00%
Current Assets Loans & Advances
Current Investments
39.65
0
39.65
0.00%
Inventories
48.74
0
48.74
0.00%
Sundry Debtors
27.59
0
27.59
0.00%
Cash and Bank
666.66
0
666.66
0.00%
Other Current Assets
792.36
0
792.36
0.00%
Short Term Loans and Advances
9.73
0
9.73
0.00%
Total Current Assets
796.26
0
796.26
0.00%
Net Current Assets (Including Current Investments)
709.93
0
709.93
0.00%
Total Current Assets Excluding Current Investments
796.26
0
796.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,525.23
0
1,525.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.08
0
14.08
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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