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SPIC Yuanda Environmental-Protection Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Power
  • ISIN: CNE000001592
CNY
16.11
0.03 (0.19%)

May 08

SHG

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stock-recommendationAnnual 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
17,015.57
16,404.27
5,129.37
5,073.60
5,128.01
5,067.79
Shareholder's Funds
17,015.57
16,404.27
5,129.37
5,073.60
5,128.01
5,067.79
Minority Interest
3,638.93
15,119.93
443.20
454.39
451.92
432.74
Long-Term Borrowings
28,770.66
46,967.15
1,687.77
2,134.71
2,010.45
1,892.78
Secured Loans
28,770.66
46,967.15
1,687.77
2,134.71
2,010.45
1,892.78
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-303.10
-358.44
-73.60
-80.39
-91.66
-116.09
Other Long Term Liabilities
3120.51
3308.63
118.04
114.39
107.7
65.82
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
60.96
58.74
43.04
37.48
32.25
15.46
Total Non-Current Liabilities
21,814.63
34,351.45
961.98
1,281.17
1,395.25
765.98
Current Liabilities
Trade Payables
3,818.74
3,828.78
1,811.25
1,867.79
1,796.27
1,488.59
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
60.96
58.74
43.04
37.48
32.25
15.46
Total Current Liabilities
21,478.67
22,721.02
3,219.13
3,553.39
3,419.70
3,249.05
Total Liabilities
63,965.53
88,627.09
9,773.77
10,395.97
10,431.09
9,576.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
88,756.79
1,12,685.28
6,163.19
6,280.36
6,275.67
6,451.35
Less: Accumulated Depreciation
40,667.05
43,603.64
3,045.06
2,806.16
2,555.50
2,272.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48,089.75
69,081.65
3,118.13
3,474.20
3,720.16
4,179.30
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
1,366.77
1,366.29
660.38
738.26
718.27
668.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
820.87
1,404.11
83.10
74.39
66.87
0.04
Total Non-Current Assets
53,333.98
75,536.64
5,578.80
6,073.22
6,226.50
5,592.78
Current Assets Loans & Advances
Current Investments
13.07
96.59
22.52
0.00
0.00
0.00
Inventories
191.67
211.59
203.49
279.11
386.05
421.44
Sundry Debtors
4,830.32
9,402.81
2,850.88
2,950.73
2,761.87
2,649.50
Cash and Bank
801.11
1,368.88
712.24
600.69
440.52
454.71
Other Current Assets
10,491.13
12,786.04
3,954.77
4,082.14
3,941.04
3,800.41
Short Term Loans and Advances
4,654.95
1,706.18
165.65
251.60
352.61
274.76
Total Current Assets
10,631.54
13,090.45
4,194.97
4,322.75
4,204.59
3,983.48
Net Current Assets (Including Current Investments)
-10,847.13
-9,630.58
975.83
769.36
784.89
734.43
Total Current Assets Excluding Current Investments
10,631.54
13,090.45
4,194.97
4,322.75
4,204.59
3,983.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
63,965.53
88,627.09
9,773.77
10,395.97
10,431.09
9,576.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
28,770.66
46,967.15
1,687.77
2,134.71
2,010.45
1,892.78
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of SPIC Yuanda Environmental-Protection Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
17,015.57
0
17,015.57
0.00%
Shareholder's Funds
17,015.57
0
17,015.57
0.00%
Minority Interest
3,638.93
0
3,638.93
0.00%
Long-Term Borrowings
28,770.66
0
28,770.66
0.00%
Secured Loans
28,770.66
0
28,770.66
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-303.10
0
-303.10
0.00%
Other Long Term Liabilities
3,120.51
0
3,120.51
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
60.96
0
60.96
0.00%
Total Non-Current Liabilities
21,814.63
0
21,814.63
0.00%
Current Liabilities
Trade Payables
3,818.74
0
3,818.74
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
60.96
0
60.96
0.00%
Total Current Liabilities
21,478.67
0
21,478.67
0.00%
Total Liabilities
63,965.53
0
63,965.53
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
88,756.79
0
88,756.79
0.00%
Less: Accumulated Depreciation
40,667.05
0
40,667.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
48,089.75
0
48,089.75
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
1,366.77
0
1,366.77
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
820.87
0
820.87
0.00%
Total Non-Current Assets
53,333.98
0
53,333.98
0.00%
Current Assets Loans & Advances
Current Investments
13.07
0
13.07
0.00%
Inventories
191.67
0
191.67
0.00%
Sundry Debtors
4,830.32
0
4,830.32
0.00%
Cash and Bank
801.11
0
801.11
0.00%
Other Current Assets
10,491.13
0
10,491.13
0.00%
Short Term Loans and Advances
4,654.95
0
4,654.95
0.00%
Total Current Assets
10,631.54
0
10,631.54
0.00%
Net Current Assets (Including Current Investments)
-10,847.13
0
-10,847.13
0.00%
Total Current Assets Excluding Current Investments
10,631.54
0
10,631.54
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
63,965.53
0
63,965.53
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
28,770.66
0
28,770.66
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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