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
19,117.44
19,035.50
18,679.58
18,327.85
17,983.69
15,832.94
Shareholder's Funds
19,117.44
19,035.50
18,679.58
18,327.85
17,983.69
15,832.94
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
260.22
291.47
128.42
111.85
89.07
75.17
Secured Loans
260.22
291.47
128.42
111.85
89.07
75.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.02
-30.88
-38.51
-40.61
-42.33
-41.87
Other Long Term Liabilities
441.98
107.04
252.08
350.03
297.66
361.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.38
3.62
3.78
4.15
9.69
5.55
Total Non-Current Liabilities
441.98
107.04
252.08
350.03
297.66
361.93
Current Liabilities
Trade Payables
1,165.59
925.16
1,009.66
883.86
901.20
816.35
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
3.38
3.62
3.78
4.15
9.69
5.55
Total Current Liabilities
1,812.52
1,525.61
1,470.98
1,309.29
1,246.45
1,159.09
Total Liabilities
21,371.94
20,668.14
20,402.65
19,987.18
19,527.80
17,353.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,286.18
14,651.30
14,545.31
15,123.74
15,180.89
15,506.89
Less: Accumulated Depreciation
3,348.21
3,603.74
3,756.81
4,394.24
4,759.20
4,892.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,937.97
11,047.55
10,788.50
10,729.50
10,421.68
10,614.41
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
192.48
187.52
209.77
182.02
182.56
163.70
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
15.30
13.85
11.89
1.62
301.07
1.17
Total Non-Current Assets
14,251.20
11,724.83
11,525.17
11,453.27
11,515.40
11,370.54
Current Assets Loans & Advances
Current Investments
966.78
0.00
0.00
0.00
0.00
0.00
Inventories
54.77
45.59
48.07
48.90
44.07
37.79
Sundry Debtors
3,664.14
3,285.27
2,476.41
2,518.03
2,179.90
1,820.53
Cash and Bank
1,597.58
4,770.44
5,553.98
5,196.62
5,202.31
3,458.52
Other Current Assets
6,774.15
8,573.66
8,455.52
8,173.44
7,723.72
5,674.83
Short Term Loans and Advances
490.88
472.35
377.06
409.89
297.45
358.00
Total Current Assets
7,120.74
8,943.31
8,877.48
8,533.91
8,012.41
5,983.42
Net Current Assets (Including Current Investments)
5,308.22
7,417.70
7,406.49
7,224.61
6,765.95
4,824.33
Total Current Assets Excluding Current Investments
7,120.74
8,943.31
8,877.48
8,533.91
8,012.41
5,983.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
21,371.94
20,668.14
20,402.65
19,987.18
19,527.80
17,353.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
260.22
291.47
128.42
111.85
89.07
75.17
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Railway Special Cargo Logistics 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
19,117.44
0
19,117.44
0.00%
Shareholder's Funds
19,117.44
0
19,117.44
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
260.22
0
260.22
0.00%
Secured Loans
260.22
0
260.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.02
0
-2.02
0.00%
Other Long Term Liabilities
441.98
0
441.98
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.38
0
3.38
0.00%
Total Non-Current Liabilities
441.98
0
441.98
0.00%
Current Liabilities
Trade Payables
1,165.59
0
1,165.59
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.38
0
3.38
0.00%
Total Current Liabilities
1,812.52
0
1,812.52
0.00%
Total Liabilities
21,371.94
0
21,371.94
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,286.18
0
15,286.18
0.00%
Less: Accumulated Depreciation
3,348.21
0
3,348.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,937.97
0
11,937.97
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
192.48
0
192.48
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
15.30
0
15.30
0.00%
Total Non-Current Assets
14,251.20
0
14,251.20
0.00%
Current Assets Loans & Advances
Current Investments
966.78
0
966.78
0.00%
Inventories
54.77
0
54.77
0.00%
Sundry Debtors
3,664.14
0
3,664.14
0.00%
Cash and Bank
1,597.58
0
1,597.58
0.00%
Other Current Assets
6,774.15
0
6,774.15
0.00%
Short Term Loans and Advances
490.88
0
490.88
0.00%
Total Current Assets
7,120.74
0
7,120.74
0.00%
Net Current Assets (Including Current Investments)
5,308.22
0
5,308.22
0.00%
Total Current Assets Excluding Current Investments
7,120.74
0
7,120.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,371.94
0
21,371.94
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
260.22
0
260.22
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






