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
1,783.19
1,824.44
368.87
274.95
163.24
143.76
Shareholder's Funds
1,783.19
1,824.44
368.87
274.95
163.24
143.76
Minority Interest
0.00
9.94
24.41
23.06
19.92
14.67
Long-Term Borrowings
179.56
117.97
222.55
219.84
228.26
168.55
Secured Loans
179.56
117.97
222.55
219.84
228.26
168.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-24.50
-18.81
-17.41
-18.94
-21.50
-20.32
Other Long Term Liabilities
20.28
17.98
14.3
9.22
8.29
6.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.09
13.61
9.15
8.19
6.72
3.66
Total Non-Current Liabilities
20.28
17.98
14.30
9.22
28.29
6.31
Current Liabilities
Trade Payables
272.44
233.15
176.47
151.35
136.22
111.16
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
18.09
13.61
9.15
8.19
6.72
3.66
Total Current Liabilities
571.90
441.32
481.72
434.87
432.35
320.35
Total Liabilities
2,375.55
2,294.01
889.86
742.90
644.58
486.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
430.99
204.89
176.11
146.87
147.43
143.85
Less: Accumulated Depreciation
87.62
73.69
62.24
58.14
55.36
48.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
343.37
131.20
113.87
88.73
92.07
94.89
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
65.53
7.37
4.61
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.13
3.83
0.00
4.41
6.41
0.00
Total Non-Current Assets
483.91
176.94
149.29
125.53
133.50
129.97
Current Assets Loans & Advances
Current Investments
596.25
80.14
0.00
0.00
0.00
0.00
Inventories
348.18
313.65
242.33
183.98
156.01
100.65
Sundry Debtors
634.86
539.36
395.98
293.77
205.40
191.61
Cash and Bank
291.69
1,165.98
84.10
126.96
134.14
43.93
Other Current Assets
1,882.40
2,110.64
730.03
609.03
504.05
352.83
Short Term Loans and Advances
11.42
11.50
7.62
4.32
8.49
16.64
Total Current Assets
1,891.63
2,117.06
740.57
617.37
511.08
356.25
Net Current Assets (Including Current Investments)
1,319.74
1,675.74
258.85
182.49
78.72
35.90
Total Current Assets Excluding Current Investments
1,891.63
2,117.06
740.57
617.37
511.08
356.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,375.55
2,294.01
889.86
742.90
644.58
486.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
179.56
117.97
222.55
219.84
228.26
168.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xi'An Action Power Electric 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
1,783.19
0
1,783.19
0.00%
Shareholder's Funds
1,783.19
0
1,783.19
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
179.56
0
179.56
0.00%
Secured Loans
179.56
0
179.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-24.50
0
-24.50
0.00%
Other Long Term Liabilities
20.28
0
20.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
18.09
0
18.09
0.00%
Total Non-Current Liabilities
20.28
0
20.28
0.00%
Current Liabilities
Trade Payables
272.44
0
272.44
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
18.09
0
18.09
0.00%
Total Current Liabilities
571.90
0
571.90
0.00%
Total Liabilities
2,375.55
0
2,375.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
430.99
0
430.99
0.00%
Less: Accumulated Depreciation
87.62
0
87.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
343.37
0
343.37
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
65.53
0
65.53
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.13
0
14.13
0.00%
Total Non-Current Assets
483.91
0
483.91
0.00%
Current Assets Loans & Advances
Current Investments
596.25
0
596.25
0.00%
Inventories
348.18
0
348.18
0.00%
Sundry Debtors
634.86
0
634.86
0.00%
Cash and Bank
291.69
0
291.69
0.00%
Other Current Assets
1,882.40
0
1,882.40
0.00%
Short Term Loans and Advances
11.42
0
11.42
0.00%
Total Current Assets
1,891.63
0
1,891.63
0.00%
Net Current Assets (Including Current Investments)
1,319.74
0
1,319.74
0.00%
Total Current Assets Excluding Current Investments
1,891.63
0
1,891.63
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,375.55
0
2,375.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
179.56
0
179.56
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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