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
240.52
321.30
396.77
489.62
749.84
671.97
Shareholder's Funds
240.52
321.30
396.77
489.62
749.84
671.97
Minority Interest
0.06
0.09
-0.00
0.10
0.00
72.83
Long-Term Borrowings
80.09
86.89
33.73
87.16
117.58
286.81
Secured Loans
80.09
86.89
33.73
87.16
117.58
286.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
-4.05
Other Long Term Liabilities
6.68
12.53
76.95
1.48
1.16
3.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
57.83
1.48
0.38
2.44
Total Non-Current Liabilities
39.68
62.53
76.95
22.48
46.16
164.82
Current Liabilities
Trade Payables
160.76
142.39
126.42
121.14
148.89
348.45
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
57.83
1.48
0.38
2.44
Total Current Liabilities
474.91
398.70
358.25
338.67
385.91
796.25
Total Liabilities
756.17
783.45
832.31
855.48
1,191.04
1,749.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
245.48
252.75
247.91
252.12
253.14
471.17
Less: Accumulated Depreciation
124.64
115.52
104.28
107.28
97.20
96.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
120.83
137.24
143.63
144.84
155.94
374.69
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
130.91
173.92
216.19
132.07
66.33
36.85
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
0.96
36.48
Total Non-Current Assets
341.19
404.37
453.79
428.93
530.76
1,004.03
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
237.22
189.89
157.36
121.32
97.89
106.62
Sundry Debtors
119.33
133.30
175.99
194.63
277.60
406.46
Cash and Bank
23.90
25.35
14.89
89.87
179.78
95.59
Other Current Assets
391.19
357.68
358.82
415.46
623.41
712.42
Short Term Loans and Advances
10.74
9.15
10.57
9.64
68.14
103.76
Total Current Assets
414.98
379.08
378.52
426.55
660.28
745.01
Net Current Assets (Including Current Investments)
-59.93
-19.62
20.27
87.88
274.37
-51.24
Total Current Assets Excluding Current Investments
414.98
379.08
378.52
426.55
660.28
745.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
756.17
783.45
832.31
855.48
1,191.04
1,749.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
80.09
86.89
33.73
87.16
117.58
286.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xiong'an New Power 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
240.52
0
240.52
0.00%
Shareholder's Funds
240.52
0
240.52
0.00%
Minority Interest
0.06
0
0.06
0.00%
Long-Term Borrowings
80.09
0
80.09
0.00%
Secured Loans
80.09
0
80.09
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
6.68
0
6.68
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
39.68
0
39.68
0.00%
Current Liabilities
Trade Payables
160.76
0
160.76
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
474.91
0
474.91
0.00%
Total Liabilities
756.17
0
756.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
245.48
0
245.48
0.00%
Less: Accumulated Depreciation
124.64
0
124.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
120.83
0
120.83
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
130.91
0
130.91
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
341.19
0
341.19
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
237.22
0
237.22
0.00%
Sundry Debtors
119.33
0
119.33
0.00%
Cash and Bank
23.90
0
23.90
0.00%
Other Current Assets
391.19
0
391.19
0.00%
Short Term Loans and Advances
10.74
0
10.74
0.00%
Total Current Assets
414.98
0
414.98
0.00%
Net Current Assets (Including Current Investments)
-59.93
0
-59.93
0.00%
Total Current Assets Excluding Current Investments
414.98
0
414.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
756.17
0
756.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
80.09
0
80.09
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






