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
13,415.19
7,916.81
6,151.99
5,187.57
4,620.42
4,087.81
Shareholder's Funds
13,415.19
7,916.81
6,151.99
5,187.57
4,620.42
4,087.81
Minority Interest
3,095.46
2,806.30
2,390.22
2,220.73
380.61
355.34
Long-Term Borrowings
913.24
2,027.87
2,528.38
2,607.89
286.24
453.69
Secured Loans
913.24
2,027.87
2,528.38
2,607.89
286.24
453.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,177.17
2,262.38
2,297.17
2,402.00
-3.30
-43.90
Other Long Term Liabilities
4838.28
5066.1
5029.45
5277.92
1636.15
1654.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,653.50
1,783.63
1,868.10
1,984.83
1,631.26
1,652.62
Total Non-Current Liabilities
4,907.90
5,665.60
6,451.42
6,854.04
1,708.84
1,680.20
Current Liabilities
Trade Payables
854.03
684.57
552.46
693.39
440.40
247.35
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
1,653.50
1,783.63
1,868.10
1,984.83
1,631.26
1,652.62
Total Current Liabilities
3,723.60
4,051.01
3,722.41
3,279.88
1,341.61
1,090.00
Total Liabilities
25,148.09
20,446.57
18,717.79
17,544.29
8,053.61
7,215.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18,422.87
17,087.68
15,402.61
13,821.63
8,362.77
7,816.34
Less: Accumulated Depreciation
10,335.49
9,779.40
8,644.75
7,662.76
5,456.70
5,196.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8,087.38
7,308.28
6,757.87
6,158.87
2,906.06
2,620.11
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
18.77
5.15
376.35
361.79
60.21
5.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
121.24
182.42
102.99
84.65
97.22
162.17
Total Non-Current Assets
14,897.54
14,042.39
13,822.41
13,434.83
4,295.44
3,639.06
Current Assets Loans & Advances
Current Investments
19.23
10.00
30.38
48.71
17.67
1.78
Inventories
2,685.28
2,540.32
2,406.91
2,164.63
1,412.09
771.79
Sundry Debtors
466.58
587.17
513.21
368.87
25.26
8.04
Cash and Bank
6,820.72
2,747.44
1,662.28
1,285.11
1,824.75
2,131.38
Other Current Assets
10,124.17
6,014.27
4,733.42
3,964.40
3,662.51
3,529.67
Short Term Loans and Advances
132.37
129.34
120.64
97.08
382.73
616.67
Total Current Assets
10,250.55
6,404.18
4,895.38
4,109.47
3,758.17
3,576.77
Net Current Assets (Including Current Investments)
6,526.95
2,353.17
1,172.97
829.58
2,416.55
2,486.76
Total Current Assets Excluding Current Investments
10,250.55
6,404.18
4,895.38
4,109.47
3,758.17
3,576.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
25,148.09
20,446.57
18,717.79
17,544.29
8,053.61
7,215.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
913.24
2,027.87
2,528.38
2,607.89
286.24
453.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chifeng Jilong Gold Mining 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
13,415.19
0
13,415.19
0.00%
Shareholder's Funds
13,415.19
0
13,415.19
0.00%
Minority Interest
3,095.46
0
3,095.46
0.00%
Long-Term Borrowings
913.24
0
913.24
0.00%
Secured Loans
913.24
0
913.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,177.17
0
2,177.17
0.00%
Other Long Term Liabilities
4,838.28
0
4,838.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,653.50
0
1,653.50
0.00%
Total Non-Current Liabilities
4,907.90
0
4,907.90
0.00%
Current Liabilities
Trade Payables
854.03
0
854.03
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,653.50
0
1,653.50
0.00%
Total Current Liabilities
3,723.60
0
3,723.60
0.00%
Total Liabilities
25,148.09
0
25,148.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18,422.87
0
18,422.87
0.00%
Less: Accumulated Depreciation
10,335.49
0
10,335.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8,087.38
0
8,087.38
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
18.77
0
18.77
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
121.24
0
121.24
0.00%
Total Non-Current Assets
14,897.54
0
14,897.54
0.00%
Current Assets Loans & Advances
Current Investments
19.23
0
19.23
0.00%
Inventories
2,685.28
0
2,685.28
0.00%
Sundry Debtors
466.58
0
466.58
0.00%
Cash and Bank
6,820.72
0
6,820.72
0.00%
Other Current Assets
10,124.17
0
10,124.17
0.00%
Short Term Loans and Advances
132.37
0
132.37
0.00%
Total Current Assets
10,250.55
0
10,250.55
0.00%
Net Current Assets (Including Current Investments)
6,526.95
0
6,526.95
0.00%
Total Current Assets Excluding Current Investments
10,250.55
0
10,250.55
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
25,148.09
0
25,148.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
913.24
0
913.24
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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