Annual Results 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
102.96
90.15
77.99
67.33
60.40
55.12
Shareholder's Funds
102.96
90.15
77.99
67.33
60.40
55.12
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.90
1.00
0.12
0.00
0.00
Secured Loans
0.00
0.90
1.00
0.12
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.61
2.42
2.67
2.79
2.93
1.10
Other Long Term Liabilities
2.61
6.27
2.67
2.84
2.99
1.21
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
2.61
6.27
2.67
2.84
2.99
1.21
Current Liabilities
Trade Payables
50.54
51.72
55.48
43.27
37.55
40.24
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
227.19
190.05
157.93
117.35
91.09
83.12
Total Liabilities
332.76
286.47
238.59
187.51
154.49
139.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
113.86
110.01
104.92
86.36
85.29
89.22
Less: Accumulated Depreciation
26.95
22.53
18.72
15.33
11.96
10.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
86.91
87.48
86.20
71.03
73.33
78.62
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
0.00
0.00
0.00
3.09
8.03
3.87
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
96.23
99.02
94.32
82.78
89.47
88.68
Current Assets Loans & Advances
Current Investments
78.04
52.29
51.90
21.38
17.85
4.87
Inventories
0.65
0.53
0.62
0.47
0.53
0.20
Sundry Debtors
42.45
40.62
36.67
25.82
17.01
16.04
Cash and Bank
107.91
84.72
50.57
48.52
19.74
19.96
Other Current Assets
234.15
183.45
143.86
104.73
65.01
50.68
Short Term Loans and Advances
5.10
5.29
4.09
8.54
9.89
9.61
Total Current Assets
236.53
187.45
144.27
104.73
65.02
50.77
Net Current Assets (Including Current Investments)
9.34
-2.60
-13.66
-12.62
-26.07
-32.35
Total Current Assets Excluding Current Investments
236.53
187.45
144.27
104.73
65.02
50.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
332.76
286.47
238.59
187.51
154.49
139.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.90
1.00
0.12
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuhan Xianglong Power Industry 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
102.96
0
102.96
0.00%
Shareholder's Funds
102.96
0
102.96
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.61
0
2.61
0.00%
Other Long Term Liabilities
2.61
0
2.61
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
2.61
0
2.61
0.00%
Current Liabilities
Trade Payables
50.54
0
50.54
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
227.19
0
227.19
0.00%
Total Liabilities
332.76
0
332.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
113.86
0
113.86
0.00%
Less: Accumulated Depreciation
26.95
0
26.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
86.91
0
86.91
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
0
0
0.00
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
96.23
0
96.23
0.00%
Current Assets Loans & Advances
Current Investments
78.04
0
78.04
0.00%
Inventories
0.65
0
0.65
0.00%
Sundry Debtors
42.45
0
42.45
0.00%
Cash and Bank
107.91
0
107.91
0.00%
Other Current Assets
234.15
0
234.15
0.00%
Short Term Loans and Advances
5.10
0
5.10
0.00%
Total Current Assets
236.53
0
236.53
0.00%
Net Current Assets (Including Current Investments)
9.34
0
9.34
0.00%
Total Current Assets Excluding Current Investments
236.53
0
236.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
332.76
0
332.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
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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