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
121.99
102.96
90.15
77.99
67.33
60.40
Shareholder's Funds
121.99
102.96
90.15
77.99
67.33
60.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.90
1.00
0.12
0.00
Secured Loans
0.00
0.00
0.90
1.00
0.12
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.41
2.61
2.42
2.67
2.79
2.93
Other Long Term Liabilities
2.41
2.61
6.27
2.67
2.84
2.99
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
2.41
2.61
6.27
2.67
2.84
2.99
Current Liabilities
Trade Payables
73.13
50.54
51.72
55.48
43.27
37.55
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
292.91
227.19
190.05
157.93
117.35
91.09
Total Liabilities
417.31
332.76
286.47
238.59
187.51
154.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
123.20
113.86
110.01
104.92
86.36
85.29
Less: Accumulated Depreciation
31.49
26.95
22.53
18.72
15.33
11.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
91.71
86.91
87.48
86.20
71.03
73.33
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
0.00
3.09
8.03
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
100.29
96.23
99.02
94.32
82.78
89.47
Current Assets Loans & Advances
Current Investments
137.39
78.04
52.29
51.90
21.38
17.85
Inventories
0.72
0.65
0.53
0.62
0.47
0.53
Sundry Debtors
54.85
42.45
40.62
36.67
25.82
17.01
Cash and Bank
117.32
107.91
84.72
50.57
48.52
19.74
Other Current Assets
314.27
234.15
183.45
143.86
104.73
65.01
Short Term Loans and Advances
4.00
5.10
5.29
4.09
8.54
9.89
Total Current Assets
317.02
236.53
187.45
144.27
104.73
65.02
Net Current Assets (Including Current Investments)
24.11
9.34
-2.60
-13.66
-12.62
-26.07
Total Current Assets Excluding Current Investments
317.02
236.53
187.45
144.27
104.73
65.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
417.31
332.76
286.47
238.59
187.51
154.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.90
1.00
0.12
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
121.99
0
121.99
0.00%
Shareholder's Funds
121.99
0
121.99
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
2.41
0
2.41
0.00%
Other Long Term Liabilities
2.41
0
2.41
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
2.41
0
2.41
0.00%
Current Liabilities
Trade Payables
73.13
0
73.13
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
292.91
0
292.91
0.00%
Total Liabilities
417.31
0
417.31
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
123.20
0
123.20
0.00%
Less: Accumulated Depreciation
31.49
0
31.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
91.71
0
91.71
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
100.29
0
100.29
0.00%
Current Assets Loans & Advances
Current Investments
137.39
0
137.39
0.00%
Inventories
0.72
0
0.72
0.00%
Sundry Debtors
54.85
0
54.85
0.00%
Cash and Bank
117.32
0
117.32
0.00%
Other Current Assets
314.27
0
314.27
0.00%
Short Term Loans and Advances
4.00
0
4.00
0.00%
Total Current Assets
317.02
0
317.02
0.00%
Net Current Assets (Including Current Investments)
24.11
0
24.11
0.00%
Total Current Assets Excluding Current Investments
317.02
0
317.02
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
417.31
0
417.31
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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