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
8,650.74
8,632.17
7,949.70
3,823.51
4,294.41
5,296.46
Shareholder's Funds
8,650.74
8,632.17
7,949.70
3,823.51
4,294.41
5,296.46
Minority Interest
104.26
129.29
122.98
185.52
295.92
321.27
Long-Term Borrowings
619.16
660.52
868.46
3,627.49
3,791.95
4,117.38
Secured Loans
619.16
660.52
868.46
3,627.49
3,791.95
4,117.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,905.67
2,013.18
2,298.86
1,476.89
1,510.03
1,684.74
Other Long Term Liabilities
2252.98
2335.81
2784.45
3488.98
3307.92
2988.84
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
81.12
71.68
74.89
1,458.71
1,272.84
852.33
Total Non-Current Liabilities
2,822.31
2,335.81
3,421.89
4,395.72
3,491.94
4,087.83
Current Liabilities
Trade Payables
190.20
66.83
61.65
37.59
186.77
363.87
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
81.12
71.68
74.89
1,458.71
1,272.84
852.33
Total Current Liabilities
860.82
1,038.56
1,353.05
4,615.84
5,238.91
4,490.12
Total Liabilities
12,438.13
12,135.84
12,847.62
13,020.58
13,321.18
14,195.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12,293.62
11,579.48
7,967.40
10,881.43
10,198.41
10,197.97
Less: Accumulated Depreciation
3,883.31
3,671.60
104.27
2,963.23
2,494.80
2,217.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8,410.32
7,907.88
7,863.12
7,918.19
7,703.61
7,980.08
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
2,678.28
2,777.60
2,367.98
3,844.86
4,485.38
5,139.35
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
11,349.67
10,919.35
10,633.14
12,301.93
12,703.80
13,577.48
Current Assets Loans & Advances
Current Investments
0.73
0.63
0.59
1.73
1.31
1.45
Inventories
125.86
117.82
131.64
71.60
70.28
61.88
Sundry Debtors
21.43
120.57
73.93
114.23
139.49
89.11
Cash and Bank
396.67
654.02
1,227.69
205.48
65.25
124.14
Other Current Assets
643.80
1,070.68
1,714.03
561.83
473.63
485.81
Short Term Loans and Advances
99.11
177.63
280.17
168.78
197.30
209.22
Total Current Assets
1,088.47
1,216.49
2,214.48
718.65
617.38
618.20
Net Current Assets (Including Current Investments)
227.65
177.93
861.42
-3,897.18
-4,621.53
-3,871.92
Total Current Assets Excluding Current Investments
1,088.47
1,216.49
2,214.48
718.65
617.38
618.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,438.13
12,135.84
12,847.62
13,020.58
13,321.18
14,195.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
619.16
660.52
868.46
3,627.49
3,791.95
4,117.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Geo-Jade Petroleum Corp.
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
8,650.74
0
8,650.74
0.00%
Shareholder's Funds
8,650.74
0
8,650.74
0.00%
Minority Interest
104.26
0
104.26
0.00%
Long-Term Borrowings
619.16
0
619.16
0.00%
Secured Loans
619.16
0
619.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,905.67
0
1,905.67
0.00%
Other Long Term Liabilities
2,252.98
0
2,252.98
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
81.12
0
81.12
0.00%
Total Non-Current Liabilities
2,822.31
0
2,822.31
0.00%
Current Liabilities
Trade Payables
190.20
0
190.20
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
81.12
0
81.12
0.00%
Total Current Liabilities
860.82
0
860.82
0.00%
Total Liabilities
12,438.13
0
12,438.13
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12,293.62
0
12,293.62
0.00%
Less: Accumulated Depreciation
3,883.31
0
3,883.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8,410.32
0
8,410.32
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
2,678.28
0
2,678.28
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
11,349.67
0
11,349.67
0.00%
Current Assets Loans & Advances
Current Investments
0.73
0
0.73
0.00%
Inventories
125.86
0
125.86
0.00%
Sundry Debtors
21.43
0
21.43
0.00%
Cash and Bank
396.67
0
396.67
0.00%
Other Current Assets
643.80
0
643.80
0.00%
Short Term Loans and Advances
99.11
0
99.11
0.00%
Total Current Assets
1,088.47
0
1,088.47
0.00%
Net Current Assets (Including Current Investments)
227.65
0
227.65
0.00%
Total Current Assets Excluding Current Investments
1,088.47
0
1,088.47
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
12,438.13
0
12,438.13
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
619.16
0
619.16
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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