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
924.88
930.80
909.00
256.49
193.79
103.62
Shareholder's Funds
924.88
930.80
909.00
256.49
193.79
103.62
Minority Interest
-0.01
0.92
1.11
1.34
1.50
0.00
Long-Term Borrowings
3.85
9.45
3.27
5.16
2.22
1.88
Secured Loans
3.85
9.45
3.27
5.16
2.22
1.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.48
-6.18
-2.52
-0.18
-0.63
-0.74
Other Long Term Liabilities
8.59
9.24
6.64
5.14
0.63
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
8.59
9.24
6.64
5.14
0.63
0.00
Current Liabilities
Trade Payables
18.30
9.99
3.96
5.36
1.76
4.16
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
49.59
48.13
37.08
34.83
23.65
18.99
Total Liabilities
983.04
989.09
953.82
297.79
219.57
122.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
140.74
55.24
37.06
0.00
0.00
0.00
Less: Accumulated Depreciation
17.75
15.29
12.47
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
122.99
39.95
24.59
25.60
19.78
21.41
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
84.40
62.14
45.60
38.16
26.84
2.05
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
252.63
142.06
82.96
74.96
48.62
24.58
Current Assets Loans & Advances
Current Investments
0.00
0.00
230.45
0.00
0.00
0.00
Inventories
52.80
57.40
56.36
37.16
20.31
19.11
Sundry Debtors
69.07
75.93
53.31
47.40
31.98
15.52
Cash and Bank
593.60
702.10
517.42
129.77
112.44
60.49
Other Current Assets
723.81
840.01
863.91
214.94
165.27
95.17
Short Term Loans and Advances
8.33
4.59
6.37
0.61
0.54
0.05
Total Current Assets
730.41
847.02
870.86
222.83
170.95
98.03
Net Current Assets (Including Current Investments)
680.83
798.90
833.78
188.00
147.30
79.04
Total Current Assets Excluding Current Investments
730.41
847.02
870.86
222.83
170.95
98.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
983.04
989.09
953.82
297.79
219.57
122.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.85
9.45
3.27
5.16
2.22
1.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing JCZ 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
924.88
0
924.88
0.00%
Shareholder's Funds
924.88
0
924.88
0.00%
Minority Interest
-0.01
0
-0.01
0.00%
Long-Term Borrowings
3.85
0
3.85
0.00%
Secured Loans
3.85
0
3.85
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.48
0
-11.48
0.00%
Other Long Term Liabilities
8.59
0
8.59
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
8.59
0
8.59
0.00%
Current Liabilities
Trade Payables
18.30
0
18.30
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
49.59
0
49.59
0.00%
Total Liabilities
983.04
0
983.04
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
140.74
0
140.74
0.00%
Less: Accumulated Depreciation
17.75
0
17.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
122.99
0
122.99
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
84.40
0
84.40
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
252.63
0
252.63
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
52.80
0
52.80
0.00%
Sundry Debtors
69.07
0
69.07
0.00%
Cash and Bank
593.60
0
593.60
0.00%
Other Current Assets
723.81
0
723.81
0.00%
Short Term Loans and Advances
8.33
0
8.33
0.00%
Total Current Assets
730.41
0
730.41
0.00%
Net Current Assets (Including Current Investments)
680.83
0
680.83
0.00%
Total Current Assets Excluding Current Investments
730.41
0
730.41
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
983.04
0
983.04
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.85
0
3.85
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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