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
849.59
752.21
738.66
695.87
732.50
252.65
Shareholder's Funds
849.59
752.21
738.66
695.87
732.50
252.65
Minority Interest
-8.50
12.65
0.00
0.00
0.00
0.00
Long-Term Borrowings
712.09
334.34
293.87
259.26
99.27
84.57
Secured Loans
712.09
334.34
293.87
259.26
99.27
84.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.23
-5.55
-5.63
-2.55
-1.01
0.07
Other Long Term Liabilities
274.83
237.54
193.26
194.33
138.24
49.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
625.70
389.23
315.52
277.64
138.24
55.47
Current Liabilities
Trade Payables
90.49
98.49
35.32
97.21
26.25
6.43
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
593.21
365.58
270.64
326.84
156.78
110.59
Total Liabilities
2,064.79
1,519.68
1,324.81
1,300.34
1,027.52
418.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
944.63
824.54
587.41
586.73
342.45
131.44
Less: Accumulated Depreciation
184.43
109.18
74.40
52.53
35.86
23.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
760.21
715.37
513.01
534.20
306.59
107.97
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
0.00
14.07
46.53
15.25
0.00
0.00
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
1,406.42
1,141.34
935.21
815.27
501.15
245.74
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
30.30
6.67
21.39
34.35
61.99
18.08
Sundry Debtors
355.40
138.53
93.57
93.68
103.29
57.18
Cash and Bank
149.23
180.80
236.03
317.81
323.28
79.21
Other Current Assets
604.91
362.04
383.63
479.17
522.15
164.93
Short Term Loans and Advances
69.98
36.03
32.64
33.34
33.59
10.46
Total Current Assets
658.37
378.34
389.60
485.07
526.37
172.97
Net Current Assets (Including Current Investments)
65.16
12.75
118.96
158.23
369.59
62.37
Total Current Assets Excluding Current Investments
658.37
378.34
389.60
485.07
526.37
172.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,064.79
1,519.68
1,324.81
1,300.34
1,027.52
418.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
712.09
334.34
293.87
259.26
99.27
84.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Jushen 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
849.59
0
849.59
0.00%
Shareholder's Funds
849.59
0
849.59
0.00%
Minority Interest
-8.50
0
-8.50
0.00%
Long-Term Borrowings
712.09
0
712.09
0.00%
Secured Loans
712.09
0
712.09
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.23
0
-10.23
0.00%
Other Long Term Liabilities
274.83
0
274.83
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
625.70
0
625.70
0.00%
Current Liabilities
Trade Payables
90.49
0
90.49
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
593.21
0
593.21
0.00%
Total Liabilities
2,064.79
0
2,064.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
944.63
0
944.63
0.00%
Less: Accumulated Depreciation
184.43
0
184.43
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
760.21
0
760.21
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
0
0
0.00
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
1,406.42
0
1,406.42
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
30.30
0
30.30
0.00%
Sundry Debtors
355.40
0
355.40
0.00%
Cash and Bank
149.23
0
149.23
0.00%
Other Current Assets
604.91
0
604.91
0.00%
Short Term Loans and Advances
69.98
0
69.98
0.00%
Total Current Assets
658.37
0
658.37
0.00%
Net Current Assets (Including Current Investments)
65.16
0
65.16
0.00%
Total Current Assets Excluding Current Investments
658.37
0
658.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,064.79
0
2,064.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
712.09
0
712.09
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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