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
840.70
846.94
831.42
808.63
786.50
813.52
Shareholder's Funds
840.70
846.94
831.42
808.63
786.50
813.52
Minority Interest
0.00
32.60
36.59
34.36
28.09
26.41
Long-Term Borrowings
23.10
38.11
35.31
3.56
2.55
3.53
Secured Loans
23.10
38.11
35.31
3.56
2.55
3.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.66
-1.79
-2.22
-2.96
-2.71
-2.62
Other Long Term Liabilities
0.09
0.08
0.02
0
2.4
4.66
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
0.09
0.08
0.02
0.00
2.40
4.66
Current Liabilities
Trade Payables
121.93
114.85
121.05
120.17
124.66
98.66
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
179.67
198.08
197.39
190.66
198.30
129.05
Total Liabilities
1,020.46
1,077.70
1,065.43
1,033.65
1,016.29
974.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
337.02
355.28
348.96
348.17
344.20
334.95
Less: Accumulated Depreciation
232.59
230.74
218.34
204.86
184.41
173.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
104.43
124.54
130.63
143.31
159.79
161.36
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
34.04
10.37
9.75
5.07
0.15
0.23
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
165.14
163.30
170.25
181.05
195.24
199.53
Current Assets Loans & Advances
Current Investments
50.00
305.05
204.15
140.00
100.00
157.00
Inventories
106.87
117.68
124.19
130.19
139.99
105.73
Sundry Debtors
183.01
221.22
246.69
248.81
231.07
165.15
Cash and Bank
513.56
266.89
317.89
328.90
344.65
341.29
Other Current Assets
854.51
912.90
894.41
851.26
818.52
772.12
Short Term Loans and Advances
1.07
2.06
1.49
3.36
2.82
2.96
Total Current Assets
855.32
914.40
895.18
852.60
821.05
774.61
Net Current Assets (Including Current Investments)
675.65
716.32
697.79
661.94
622.75
645.56
Total Current Assets Excluding Current Investments
855.32
914.40
895.18
852.60
821.05
774.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,020.46
1,077.70
1,065.43
1,033.65
1,016.29
974.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23.10
38.11
35.31
3.56
2.55
3.53
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
840.70
0
840.70
0.00%
Shareholder's Funds
840.70
0
840.70
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
23.10
0
23.10
0.00%
Secured Loans
23.10
0
23.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.66
0
-1.66
0.00%
Other Long Term Liabilities
0.09
0
0.09
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
0.09
0
0.09
0.00%
Current Liabilities
Trade Payables
121.93
0
121.93
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
179.67
0
179.67
0.00%
Total Liabilities
1,020.46
0
1,020.46
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
337.02
0
337.02
0.00%
Less: Accumulated Depreciation
232.59
0
232.59
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
104.43
0
104.43
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
34.04
0
34.04
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
165.14
0
165.14
0.00%
Current Assets Loans & Advances
Current Investments
50.00
0
50.00
0.00%
Inventories
106.87
0
106.87
0.00%
Sundry Debtors
183.01
0
183.01
0.00%
Cash and Bank
513.56
0
513.56
0.00%
Other Current Assets
854.51
0
854.51
0.00%
Short Term Loans and Advances
1.07
0
1.07
0.00%
Total Current Assets
855.32
0
855.32
0.00%
Net Current Assets (Including Current Investments)
675.65
0
675.65
0.00%
Total Current Assets Excluding Current Investments
855.32
0
855.32
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,020.46
0
1,020.46
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23.10
0
23.10
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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