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
26.99
67.29
83.03
105.28
155.86
147.06
Shareholder's Funds
26.99
67.29
83.03
105.28
155.86
147.06
Minority Interest
1.30
1.40
1.45
1.60
0.82
0.00
Long-Term Borrowings
153.50
134.52
110.52
36.38
64.79
82.36
Secured Loans
153.50
134.52
110.52
36.38
64.79
82.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.03
0.85
1.34
1.57
1.83
1.28
Other Long Term Liabilities
0.14
1.32
1.59
1.57
2.16
49.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.25
0.00
0.00
47.74
Total Non-Current Liabilities
0.14
4.44
6.79
1.57
2.16
49.46
Current Liabilities
Trade Payables
216.53
178.49
112.58
111.85
98.46
116.51
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
0.25
0.00
0.00
47.74
Total Current Liabilities
397.66
336.05
245.91
198.55
184.65
216.44
Total Liabilities
426.10
409.19
337.18
307.00
343.49
412.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
627.88
639.73
620.94
619.46
615.37
684.04
Less: Accumulated Depreciation
501.02
503.66
496.82
488.57
469.70
487.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
126.87
136.08
124.13
130.89
145.67
196.09
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
0.88
0.00
0.00
3.68
8.72
12.72
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
131.27
138.95
126.92
137.50
157.68
217.28
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
48.62
2.31
2.17
2.88
0.29
0.91
Sundry Debtors
138.90
132.66
167.05
138.05
165.42
170.08
Cash and Bank
85.38
118.14
33.02
22.45
11.84
12.62
Other Current Assets
282.32
262.13
205.36
165.79
180.71
193.17
Short Term Loans and Advances
9.42
9.01
3.12
2.40
3.16
9.57
Total Current Assets
294.83
270.23
210.25
169.51
185.80
195.68
Net Current Assets (Including Current Investments)
-102.83
-65.82
-35.65
-29.04
1.16
-20.76
Total Current Assets Excluding Current Investments
294.83
270.23
210.25
169.51
185.80
195.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
426.10
409.19
337.18
307.00
343.49
412.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
153.50
134.52
110.52
36.38
64.79
82.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xinjiang Zhundong Petroleum 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
26.99
0
26.99
0.00%
Shareholder's Funds
26.99
0
26.99
0.00%
Minority Interest
1.30
0
1.30
0.00%
Long-Term Borrowings
153.50
0
153.50
0.00%
Secured Loans
153.50
0
153.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.03
0
-0.03
0.00%
Other Long Term Liabilities
0.14
0
0.14
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
0.14
0
0.14
0.00%
Current Liabilities
Trade Payables
216.53
0
216.53
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
397.66
0
397.66
0.00%
Total Liabilities
426.10
0
426.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
627.88
0
627.88
0.00%
Less: Accumulated Depreciation
501.02
0
501.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
126.87
0
126.87
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
0.88
0
0.88
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
131.27
0
131.27
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
48.62
0
48.62
0.00%
Sundry Debtors
138.90
0
138.90
0.00%
Cash and Bank
85.38
0
85.38
0.00%
Other Current Assets
282.32
0
282.32
0.00%
Short Term Loans and Advances
9.42
0
9.42
0.00%
Total Current Assets
294.83
0
294.83
0.00%
Net Current Assets (Including Current Investments)
-102.83
0
-102.83
0.00%
Total Current Assets Excluding Current Investments
294.83
0
294.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
426.10
0
426.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
153.50
0
153.50
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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