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
846.94
831.42
808.63
786.50
813.52
831.45
Shareholder's Funds
846.94
831.42
808.63
786.50
813.52
831.45
Minority Interest
32.60
36.59
34.36
28.09
26.41
24.69
Long-Term Borrowings
38.11
35.31
3.56
2.55
3.53
1.06
Secured Loans
38.11
35.31
3.56
2.55
3.53
1.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.79
-2.22
-2.96
-2.71
-2.62
-2.90
Other Long Term Liabilities
0.08
0.02
0
2.4
4.66
0
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
0.08
0.02
0.00
2.40
4.66
0.00
Current Liabilities
Trade Payables
114.85
121.05
120.17
124.66
98.66
77.49
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
198.08
197.39
190.66
198.30
129.05
104.22
Total Liabilities
1,077.70
1,065.43
1,033.65
1,016.29
974.14
960.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
355.28
348.96
348.17
344.20
334.95
323.88
Less: Accumulated Depreciation
230.74
218.34
204.86
184.41
173.59
162.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
124.54
130.63
143.31
159.79
161.36
161.54
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
10.37
9.75
5.07
0.15
0.23
0.00
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
163.30
170.25
181.05
195.24
199.53
202.88
Current Assets Loans & Advances
Current Investments
305.05
204.15
140.00
100.00
157.00
195.00
Inventories
117.68
124.19
130.19
139.99
105.73
85.85
Sundry Debtors
221.22
246.69
248.81
231.07
165.15
151.46
Cash and Bank
266.89
317.89
328.90
344.65
341.29
320.23
Other Current Assets
912.90
894.41
851.26
818.52
772.12
756.83
Short Term Loans and Advances
2.06
1.49
3.36
2.82
2.96
4.29
Total Current Assets
914.40
895.18
852.60
821.05
774.61
757.98
Net Current Assets (Including Current Investments)
716.32
697.79
661.94
622.75
645.56
653.76
Total Current Assets Excluding Current Investments
914.40
895.18
852.60
821.05
774.61
757.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,077.70
1,065.43
1,033.65
1,016.29
974.14
960.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
38.11
35.31
3.56
2.55
3.53
1.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi New Hongtai Electrical 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
846.94
0
846.94
0.00%
Shareholder's Funds
846.94
0
846.94
0.00%
Minority Interest
32.60
0
32.60
0.00%
Long-Term Borrowings
38.11
0
38.11
0.00%
Secured Loans
38.11
0
38.11
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.79
0
-1.79
0.00%
Other Long Term Liabilities
0.08
0
0.08
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
0.08
0
0.08
0.00%
Current Liabilities
Trade Payables
114.85
0
114.85
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
198.08
0
198.08
0.00%
Total Liabilities
1,077.70
0
1,077.70
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
355.28
0
355.28
0.00%
Less: Accumulated Depreciation
230.74
0
230.74
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
124.54
0
124.54
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
10.37
0
10.37
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
163.30
0
163.30
0.00%
Current Assets Loans & Advances
Current Investments
305.05
0
305.05
0.00%
Inventories
117.68
0
117.68
0.00%
Sundry Debtors
221.22
0
221.22
0.00%
Cash and Bank
266.89
0
266.89
0.00%
Other Current Assets
912.90
0
912.90
0.00%
Short Term Loans and Advances
2.06
0
2.06
0.00%
Total Current Assets
914.40
0
914.40
0.00%
Net Current Assets (Including Current Investments)
716.32
0
716.32
0.00%
Total Current Assets Excluding Current Investments
914.40
0
914.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,077.70
0
1,077.70
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38.11
0
38.11
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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