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
7,138.19
7,449.26
7,383.58
6,917.89
6,555.98
5,199.33
Shareholder's Funds
7,138.19
7,449.26
7,383.58
6,917.89
6,555.98
5,199.33
Minority Interest
69.45
96.02
87.68
83.93
82.19
78.85
Long-Term Borrowings
51.90
62.08
40.91
50.58
32.17
23.52
Secured Loans
51.90
62.08
40.91
50.58
32.17
23.52
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-251.86
-161.76
-127.89
-101.34
-67.45
-85.68
Other Long Term Liabilities
431.28
420.53
226.47
273.25
225.21
244.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
56.80
24.34
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
431.28
420.53
226.47
273.25
225.21
244.03
Current Liabilities
Trade Payables
36.48
101.54
95.11
188.13
176.89
117.53
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
56.80
24.34
0.00
0.00
0.00
0.00
Total Current Liabilities
4,903.83
4,935.08
5,412.55
4,355.21
4,156.77
3,771.26
Total Liabilities
12,542.76
12,900.88
13,110.28
11,630.27
11,020.15
9,293.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
471.89
494.53
353.40
412.66
409.02
401.68
Less: Accumulated Depreciation
76.49
70.16
61.94
57.71
48.85
42.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
395.40
424.38
291.46
354.95
360.17
358.77
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
79.63
84.60
135.89
55.37
55.82
16.59
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
961.61
906.98
702.77
641.19
554.92
537.42
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4,139.73
3,794.34
4,484.30
3,949.66
4,120.33
3,686.89
Sundry Debtors
246.18
342.09
1,236.56
1,161.16
1,123.62
762.56
Cash and Bank
6,596.88
6,804.14
6,033.03
5,270.93
4,625.66
3,419.59
Other Current Assets
11,554.54
11,946.88
12,352.42
10,902.63
10,364.34
8,428.73
Short Term Loans and Advances
571.75
1,006.31
598.53
520.90
494.72
559.69
Total Current Assets
11,581.15
11,993.90
12,407.51
10,989.08
10,465.22
8,756.04
Net Current Assets (Including Current Investments)
6,677.32
7,058.82
6,994.97
6,633.87
6,308.45
4,984.78
Total Current Assets Excluding Current Investments
11,581.15
11,993.90
12,407.51
10,989.08
10,465.22
8,756.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,542.76
12,900.88
13,110.28
11,630.27
11,020.15
9,293.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.90
62.08
40.91
50.58
32.17
23.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China National Gold Group Gold Jewellery 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
7,138.19
0
7,138.19
0.00%
Shareholder's Funds
7,138.19
0
7,138.19
0.00%
Minority Interest
69.45
0
69.45
0.00%
Long-Term Borrowings
51.90
0
51.90
0.00%
Secured Loans
51.90
0
51.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-251.86
0
-251.86
0.00%
Other Long Term Liabilities
431.28
0
431.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
56.80
0
56.80
0.00%
Total Non-Current Liabilities
431.28
0
431.28
0.00%
Current Liabilities
Trade Payables
36.48
0
36.48
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
56.80
0
56.80
0.00%
Total Current Liabilities
4,903.83
0
4,903.83
0.00%
Total Liabilities
12,542.76
0
12,542.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
471.89
0
471.89
0.00%
Less: Accumulated Depreciation
76.49
0
76.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
395.40
0
395.40
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
79.63
0
79.63
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
961.61
0
961.61
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,139.73
0
4,139.73
0.00%
Sundry Debtors
246.18
0
246.18
0.00%
Cash and Bank
6,596.88
0
6,596.88
0.00%
Other Current Assets
11,554.54
0
11,554.54
0.00%
Short Term Loans and Advances
571.75
0
571.75
0.00%
Total Current Assets
11,581.15
0
11,581.15
0.00%
Net Current Assets (Including Current Investments)
6,677.32
0
6,677.32
0.00%
Total Current Assets Excluding Current Investments
11,581.15
0
11,581.15
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
12,542.76
0
12,542.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.90
0
51.90
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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