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
67.29
83.03
105.28
155.86
147.06
71.97
Shareholder's Funds
67.29
83.03
105.28
155.86
147.06
71.97
Minority Interest
1.40
1.45
1.60
0.82
0.00
0.00
Long-Term Borrowings
134.52
110.52
36.38
64.79
82.36
43.32
Secured Loans
134.52
110.52
36.38
64.79
82.36
43.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.85
1.34
1.57
1.83
1.28
1.75
Other Long Term Liabilities
1.32
1.59
1.57
2.16
49.46
50.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.25
0.00
0.00
47.74
46.26
Total Non-Current Liabilities
4.44
6.79
1.57
2.16
49.46
59.11
Current Liabilities
Trade Payables
178.49
112.58
111.85
98.46
116.51
156.22
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
0.25
0.00
0.00
47.74
46.26
Total Current Liabilities
336.05
245.91
198.55
184.65
216.44
341.63
Total Liabilities
409.19
337.18
307.00
343.49
412.96
472.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
639.73
620.94
619.46
615.37
684.04
664.15
Less: Accumulated Depreciation
503.66
496.82
488.57
469.70
487.95
474.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
136.08
124.13
130.89
145.67
196.09
189.63
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
0.00
0.00
3.68
8.72
12.72
23.03
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
138.95
126.92
137.50
157.68
217.28
223.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.31
2.17
2.88
0.29
0.91
0.45
Sundry Debtors
132.66
167.05
138.05
165.42
170.08
175.74
Cash and Bank
118.14
33.02
22.45
11.84
12.62
59.43
Other Current Assets
262.13
205.36
165.79
180.71
193.17
244.87
Short Term Loans and Advances
9.01
3.12
2.40
3.16
9.57
9.25
Total Current Assets
270.23
210.25
169.51
185.80
195.68
249.40
Net Current Assets (Including Current Investments)
-65.82
-35.65
-29.04
1.16
-20.76
-92.22
Total Current Assets Excluding Current Investments
270.23
210.25
169.51
185.80
195.68
249.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
409.19
337.18
307.00
343.49
412.96
472.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
134.52
110.52
36.38
64.79
82.36
43.32
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
67.29
0
67.29
0.00%
Shareholder's Funds
67.29
0
67.29
0.00%
Minority Interest
1.40
0
1.40
0.00%
Long-Term Borrowings
134.52
0
134.52
0.00%
Secured Loans
134.52
0
134.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.85
0
0.85
0.00%
Other Long Term Liabilities
1.32
0
1.32
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
4.44
0
4.44
0.00%
Current Liabilities
Trade Payables
178.49
0
178.49
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
336.05
0
336.05
0.00%
Total Liabilities
409.19
0
409.19
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
639.73
0
639.73
0.00%
Less: Accumulated Depreciation
503.66
0
503.66
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
136.08
0
136.08
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
0
0.00
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
138.95
0
138.95
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2.31
0
2.31
0.00%
Sundry Debtors
132.66
0
132.66
0.00%
Cash and Bank
118.14
0
118.14
0.00%
Other Current Assets
262.13
0
262.13
0.00%
Short Term Loans and Advances
9.01
0
9.01
0.00%
Total Current Assets
270.23
0
270.23
0.00%
Net Current Assets (Including Current Investments)
-65.82
0
-65.82
0.00%
Total Current Assets Excluding Current Investments
270.23
0
270.23
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
409.19
0
409.19
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
134.52
0
134.52
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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