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
1,723.87
1,702.93
1,690.61
1,702.89
1,604.40
1,486.24
Shareholder's Funds
1,723.87
1,702.93
1,690.61
1,702.89
1,604.40
1,486.24
Minority Interest
98.69
93.37
88.67
89.18
83.22
58.19
Long-Term Borrowings
259.00
279.71
569.69
508.95
206.66
192.32
Secured Loans
259.00
279.71
569.69
508.95
206.66
192.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-26.34
-25.35
-25.35
-20.35
-15.56
-9.79
Other Long Term Liabilities
11.6
7.78
5.98
9.79
9.43
9.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.60
7.78
5.83
9.50
8.84
7.16
Total Non-Current Liabilities
29.60
35.28
5.98
9.79
9.43
24.37
Current Liabilities
Trade Payables
263.27
297.70
283.74
266.01
234.63
156.63
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
11.60
7.78
5.83
9.50
8.84
7.16
Total Current Liabilities
628.97
626.56
938.82
891.63
559.53
472.06
Total Liabilities
2,486.67
2,464.18
2,730.48
2,699.23
2,262.76
2,047.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
586.25
590.08
563.28
516.63
371.86
238.71
Less: Accumulated Depreciation
183.13
138.52
97.97
63.08
46.09
31.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
403.12
451.56
465.30
453.55
325.76
207.55
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
344.72
240.44
55.96
22.40
15.80
1.66
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
857.69
798.01
599.62
548.10
409.29
273.27
Current Assets Loans & Advances
Current Investments
318.19
0.00
56.16
62.62
235.91
0.00
Inventories
134.70
139.55
225.04
98.64
141.30
138.71
Sundry Debtors
783.79
993.05
1,106.72
1,198.55
897.12
708.80
Cash and Bank
298.92
446.91
678.50
733.46
543.59
885.68
Other Current Assets
1,619.16
1,650.27
2,095.04
2,122.98
1,837.21
1,749.49
Short Term Loans and Advances
83.57
70.77
28.62
29.71
19.28
16.31
Total Current Assets
1,628.98
1,666.18
2,130.86
2,151.13
1,853.46
1,774.18
Net Current Assets (Including Current Investments)
1,000.01
1,039.62
1,192.04
1,259.50
1,293.93
1,302.12
Total Current Assets Excluding Current Investments
1,628.98
1,666.18
2,130.86
2,151.13
1,853.46
1,774.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,486.67
2,464.18
2,730.48
2,699.23
2,262.76
2,047.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
259.00
279.71
569.69
508.95
206.66
192.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Tongxing Environmental Protection 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
1,723.87
0
1,723.87
0.00%
Shareholder's Funds
1,723.87
0
1,723.87
0.00%
Minority Interest
98.69
0
98.69
0.00%
Long-Term Borrowings
259.00
0
259.00
0.00%
Secured Loans
259.00
0
259.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-26.34
0
-26.34
0.00%
Other Long Term Liabilities
11.60
0
11.60
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.60
0
11.60
0.00%
Total Non-Current Liabilities
29.60
0
29.60
0.00%
Current Liabilities
Trade Payables
263.27
0
263.27
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.60
0
11.60
0.00%
Total Current Liabilities
628.97
0
628.97
0.00%
Total Liabilities
2,486.67
0
2,486.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
586.25
0
586.25
0.00%
Less: Accumulated Depreciation
183.13
0
183.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
403.12
0
403.12
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
344.72
0
344.72
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
857.69
0
857.69
0.00%
Current Assets Loans & Advances
Current Investments
318.19
0
318.19
0.00%
Inventories
134.70
0
134.70
0.00%
Sundry Debtors
783.79
0
783.79
0.00%
Cash and Bank
298.92
0
298.92
0.00%
Other Current Assets
1,619.16
0
1,619.16
0.00%
Short Term Loans and Advances
83.57
0
83.57
0.00%
Total Current Assets
1,628.98
0
1,628.98
0.00%
Net Current Assets (Including Current Investments)
1,000.01
0
1,000.01
0.00%
Total Current Assets Excluding Current Investments
1,628.98
0
1,628.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,486.67
0
2,486.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
259.00
0
259.00
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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