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
240.09
704.42
751.20
983.45
861.60
1,218.07
Shareholder's Funds
240.09
704.42
751.20
983.45
861.60
1,218.07
Minority Interest
68.59
79.11
85.59
157.54
140.84
115.90
Long-Term Borrowings
1,265.20
1,354.15
1,431.21
1,207.61
1,526.09
1,052.54
Secured Loans
1,265.20
1,354.15
1,431.21
1,207.61
1,526.09
1,052.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-70.23
-62.99
-43.67
-31.88
-31.69
-27.11
Other Long Term Liabilities
77.67
37.82
39
3.09
2.18
32.66
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
36.11
37.61
38.80
2.89
1.97
32.45
Total Non-Current Liabilities
359.65
565.38
789.17
556.41
694.26
505.57
Current Liabilities
Trade Payables
722.17
770.76
649.61
636.51
613.84
385.75
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
36.11
37.61
38.80
2.89
1.97
32.45
Total Current Liabilities
2,058.39
1,910.69
1,548.54
1,914.46
2,126.50
1,477.49
Total Liabilities
2,734.76
3,269.11
3,185.45
3,624.51
3,837.63
3,322.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
912.03
914.12
893.96
850.02
872.24
705.82
Less: Accumulated Depreciation
436.42
342.95
287.10
230.36
195.48
137.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
475.61
571.17
606.85
619.66
676.76
568.25
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
9.17
9.30
9.17
23.77
22.41
98.01
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.43
4.43
0.00
0.00
0.00
0.00
Total Non-Current Assets
895.60
1,173.86
1,192.21
1,317.46
1,373.47
1,433.29
Current Assets Loans & Advances
Current Investments
54.73
77.04
68.00
76.00
165.00
62.72
Inventories
472.71
370.97
413.07
846.16
954.11
688.57
Sundry Debtors
1,028.55
1,280.48
1,158.95
1,048.61
942.53
712.93
Cash and Bank
225.70
267.96
268.80
269.79
260.92
277.67
Other Current Assets
1,817.28
2,031.87
1,931.81
2,257.77
2,354.04
1,806.50
Short Term Loans and Advances
35.60
35.41
23.00
17.21
31.48
64.61
Total Current Assets
1,839.16
2,095.25
1,993.24
2,307.05
2,464.16
1,889.43
Net Current Assets (Including Current Investments)
-219.24
184.55
444.70
392.60
337.66
411.94
Total Current Assets Excluding Current Investments
1,839.16
2,095.25
1,993.24
2,307.05
2,464.16
1,889.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,734.76
3,269.11
3,185.45
3,624.51
3,837.63
3,322.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,265.20
1,354.15
1,431.21
1,207.61
1,526.09
1,052.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi Xuelang Environmental 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
240.09
0
240.09
0.00%
Shareholder's Funds
240.09
0
240.09
0.00%
Minority Interest
68.59
0
68.59
0.00%
Long-Term Borrowings
1,265.20
0
1,265.20
0.00%
Secured Loans
1,265.20
0
1,265.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-70.23
0
-70.23
0.00%
Other Long Term Liabilities
77.67
0
77.67
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
36.11
0
36.11
0.00%
Total Non-Current Liabilities
359.65
0
359.65
0.00%
Current Liabilities
Trade Payables
722.17
0
722.17
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
36.11
0
36.11
0.00%
Total Current Liabilities
2,058.39
0
2,058.39
0.00%
Total Liabilities
2,734.76
0
2,734.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
912.03
0
912.03
0.00%
Less: Accumulated Depreciation
436.42
0
436.42
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
475.61
0
475.61
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
9.17
0
9.17
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.43
0
4.43
0.00%
Total Non-Current Assets
895.60
0
895.60
0.00%
Current Assets Loans & Advances
Current Investments
54.73
0
54.73
0.00%
Inventories
472.71
0
472.71
0.00%
Sundry Debtors
1,028.55
0
1,028.55
0.00%
Cash and Bank
225.70
0
225.70
0.00%
Other Current Assets
1,817.28
0
1,817.28
0.00%
Short Term Loans and Advances
35.60
0
35.60
0.00%
Total Current Assets
1,839.16
0
1,839.16
0.00%
Net Current Assets (Including Current Investments)
-219.24
0
-219.24
0.00%
Total Current Assets Excluding Current Investments
1,839.16
0
1,839.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,734.76
0
2,734.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,265.20
0
1,265.20
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






