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Chengdu Jiafaantai Education Technology Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: IT - Hardware
  • ISIN: CNE100002DF4
CNY
11.32
-0.14 (-1.22%)

Dec 05

SHE

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stock-recommendationAnnual 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
1,211.12
1,194.15
1,034.78
1,004.89
1,114.80
964.34
Shareholder's Funds
1,211.12
1,194.15
1,034.78
1,004.89
1,114.80
964.34
Minority Interest
18.02
26.53
27.78
39.13
47.30
53.57
Long-Term Borrowings
51.22
57.99
35.85
100.28
90.01
102.07
Secured Loans
51.22
57.99
35.85
100.28
90.01
102.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-50.18
-45.00
-40.26
-37.93
-13.49
-6.71
Other Long Term Liabilities
0.35
0.69
2.73
5.63
7.55
1.04
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
0.35
0.69
2.73
5.63
7.55
1.04
Current Liabilities
Trade Payables
55.90
69.34
72.59
86.45
69.17
57.86
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
180.69
208.07
202.20
264.80
225.22
237.24
Total Liabilities
1,410.18
1,429.45
1,267.49
1,314.46
1,394.87
1,256.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
296.01
296.52
299.91
291.94
186.21
162.69
Less: Accumulated Depreciation
71.78
59.08
45.94
34.58
18.85
17.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
224.24
237.45
253.96
257.36
167.36
144.77
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
71.83
75.11
79.80
93.79
112.01
14.84
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
428.55
450.04
466.15
477.67
390.06
254.84
Current Assets Loans & Advances
Current Investments
184.14
10.00
0.00
0.00
13.00
391.77
Inventories
121.01
93.81
92.38
86.16
59.65
64.11
Sundry Debtors
153.61
167.58
141.00
152.56
216.72
181.91
Cash and Bank
475.17
638.11
485.30
519.48
655.02
296.60
Other Current Assets
972.60
969.57
784.13
831.54
1,003.54
999.97
Short Term Loans and Advances
38.67
60.07
65.45
73.34
59.15
65.58
Total Current Assets
981.64
979.41
801.34
836.79
1,004.82
1,001.36
Net Current Assets (Including Current Investments)
800.94
771.33
599.14
571.99
779.59
764.11
Total Current Assets Excluding Current Investments
981.64
979.41
801.34
836.79
1,004.82
1,001.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,410.18
1,429.45
1,267.49
1,314.46
1,394.87
1,256.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.22
57.99
35.85
100.28
90.01
102.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Chengdu Jiafaantai Education Technology Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,211.12
0
1,211.12
0.00%
Shareholder's Funds
1,211.12
0
1,211.12
0.00%
Minority Interest
18.02
0
18.02
0.00%
Long-Term Borrowings
51.22
0
51.22
0.00%
Secured Loans
51.22
0
51.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-50.18
0
-50.18
0.00%
Other Long Term Liabilities
0.35
0
0.35
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
0.35
0
0.35
0.00%
Current Liabilities
Trade Payables
55.90
0
55.90
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
180.69
0
180.69
0.00%
Total Liabilities
1,410.18
0
1,410.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
296.01
0
296.01
0.00%
Less: Accumulated Depreciation
71.78
0
71.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
224.24
0
224.24
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
71.83
0
71.83
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
428.55
0
428.55
0.00%
Current Assets Loans & Advances
Current Investments
184.14
0
184.14
0.00%
Inventories
121.01
0
121.01
0.00%
Sundry Debtors
153.61
0
153.61
0.00%
Cash and Bank
475.17
0
475.17
0.00%
Other Current Assets
972.60
0
972.60
0.00%
Short Term Loans and Advances
38.67
0
38.67
0.00%
Total Current Assets
981.64
0
981.64
0.00%
Net Current Assets (Including Current Investments)
800.94
0
800.94
0.00%
Total Current Assets Excluding Current Investments
981.64
0
981.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,410.18
0
1,410.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.22
0
51.22
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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