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
31,094.57
30,040.85
28,642.00
27,597.67
22,567.56
17,436.59
Shareholder's Funds
31,094.57
30,040.85
28,642.00
27,597.67
22,567.56
17,436.59
Minority Interest
1,455.76
1,407.27
1,356.23
1,199.82
953.74
909.61
Long-Term Borrowings
15,807.38
15,769.63
15,688.51
13,658.55
14,357.63
15,038.31
Secured Loans
15,807.38
15,769.63
15,688.51
13,658.55
14,357.63
15,038.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
335.42
248.01
188.13
178.20
212.57
238.22
Other Long Term Liabilities
832.73
720.36
662.05
614.79
507.42
404.83
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
61.43
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
7,535.08
5,799.01
6,702.64
6,423.33
6,029.44
6,668.46
Current Liabilities
Trade Payables
2,700.54
2,642.95
2,828.44
2,803.03
2,215.20
1,743.41
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
61.43
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
13,173.84
14,847.30
14,452.76
12,767.34
13,883.99
11,545.91
Total Liabilities
54,627.10
53,378.08
52,073.96
48,633.67
43,828.32
36,737.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47,749.22
45,564.81
43,083.11
39,694.11
32,731.00
27,542.55
Less: Accumulated Depreciation
10,969.64
9,600.39
8,009.84
6,219.52
5,891.06
4,782.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,779.58
35,964.42
35,073.28
33,474.59
26,839.93
22,760.37
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
2,009.63
2,091.68
1,656.59
1,423.86
1,359.33
1,369.09
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
96.37
Total Non-Current Assets
40,812.82
40,022.56
38,686.05
36,716.97
29,764.60
25,635.08
Current Assets Loans & Advances
Current Investments
0.00
0.00
3.82
4.12
1,066.36
31.07
Inventories
3,554.52
4,203.37
4,533.12
4,128.66
2,199.28
1,580.01
Sundry Debtors
5,477.57
4,453.61
3,870.95
3,432.73
6,769.38
6,205.92
Cash and Bank
3,472.57
3,123.32
3,126.27
2,635.93
2,252.11
1,869.60
Other Current Assets
13,045.20
12,673.42
12,946.35
11,626.51
13,734.07
10,798.79
Short Term Loans and Advances
540.54
893.12
1,412.20
1,425.07
1,446.94
1,112.20
Total Current Assets
13,814.29
13,355.52
13,387.90
11,916.70
14,063.72
11,102.19
Net Current Assets (Including Current Investments)
640.44
-1,491.78
-1,064.86
-850.64
179.73
-443.72
Total Current Assets Excluding Current Investments
13,814.29
13,355.52
13,387.90
11,916.70
14,063.72
11,102.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
54,627.10
53,378.08
52,073.96
48,633.67
43,828.32
36,737.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15,807.38
15,769.63
15,688.51
13,658.55
14,357.63
15,038.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Jushi 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
31,094.57
0
31,094.57
0.00%
Shareholder's Funds
31,094.57
0
31,094.57
0.00%
Minority Interest
1,455.76
0
1,455.76
0.00%
Long-Term Borrowings
15,807.38
0
15,807.38
0.00%
Secured Loans
15,807.38
0
15,807.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
335.42
0
335.42
0.00%
Other Long Term Liabilities
832.73
0
832.73
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
61.43
0
61.43
0.00%
Total Non-Current Liabilities
7,535.08
0
7,535.08
0.00%
Current Liabilities
Trade Payables
2,700.54
0
2,700.54
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
61.43
0
61.43
0.00%
Total Current Liabilities
13,173.84
0
13,173.84
0.00%
Total Liabilities
54,627.10
0
54,627.10
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47,749.22
0
47,749.22
0.00%
Less: Accumulated Depreciation
10,969.64
0
10,969.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,779.58
0
36,779.58
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
2,009.63
0
2,009.63
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
40,812.82
0
40,812.82
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
3,554.52
0
3,554.52
0.00%
Sundry Debtors
5,477.57
0
5,477.57
0.00%
Cash and Bank
3,472.57
0
3,472.57
0.00%
Other Current Assets
13,045.20
0
13,045.20
0.00%
Short Term Loans and Advances
540.54
0
540.54
0.00%
Total Current Assets
13,814.29
0
13,814.29
0.00%
Net Current Assets (Including Current Investments)
640.44
0
640.44
0.00%
Total Current Assets Excluding Current Investments
13,814.29
0
13,814.29
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
54,627.10
0
54,627.10
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15,807.38
0
15,807.38
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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