Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
752.21
738.66
695.87
732.50
252.65
162.11
Shareholder's Funds
752.21
738.66
695.87
732.50
252.65
162.11
Minority Interest
12.65
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
334.34
293.87
259.26
99.27
84.57
100.61
Secured Loans
334.34
293.87
259.26
99.27
84.57
100.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.55
-5.63
-2.55
-1.01
0.07
-0.17
Other Long Term Liabilities
237.54
193.26
194.33
138.24
49.7
0.56
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
389.23
315.52
277.64
138.24
55.47
8.97
Current Liabilities
Trade Payables
98.49
35.32
97.21
26.25
6.43
7.67
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
365.58
270.64
326.84
156.78
110.59
115.19
Total Liabilities
1,519.68
1,324.81
1,300.34
1,027.52
418.70
286.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
824.54
587.41
586.73
342.45
131.44
54.49
Less: Accumulated Depreciation
109.18
74.40
52.53
35.86
23.47
17.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
715.37
513.01
534.20
306.59
107.97
37.34
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
14.07
46.53
15.25
0.00
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
0.05
Total Non-Current Assets
1,141.34
935.21
815.27
501.15
245.74
158.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
6.67
21.39
34.35
61.99
18.08
40.34
Sundry Debtors
138.53
93.57
93.68
103.29
57.18
45.39
Cash and Bank
180.80
236.03
317.81
323.28
79.21
29.94
Other Current Assets
362.04
383.63
479.17
522.15
164.93
123.81
Short Term Loans and Advances
36.03
32.64
33.34
33.59
10.46
8.14
Total Current Assets
378.34
389.60
485.07
526.37
172.97
127.44
Net Current Assets (Including Current Investments)
12.75
118.96
158.23
369.59
62.37
12.25
Total Current Assets Excluding Current Investments
378.34
389.60
485.07
526.37
172.97
127.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,519.68
1,324.81
1,300.34
1,027.52
418.70
286.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
334.34
293.87
259.26
99.27
84.57
100.61
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
752.21
0
752.21
0.00%
Shareholder's Funds
752.21
0
752.21
0.00%
Minority Interest
12.65
0
12.65
0.00%
Long-Term Borrowings
334.34
0
334.34
0.00%
Secured Loans
334.34
0
334.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.55
0
-5.55
0.00%
Other Long Term Liabilities
237.54
0
237.54
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
389.23
0
389.23
0.00%
Current Liabilities
Trade Payables
98.49
0
98.49
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
365.58
0
365.58
0.00%
Total Liabilities
1,519.68
0
1,519.68
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
824.54
0
824.54
0.00%
Less: Accumulated Depreciation
109.18
0
109.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
715.37
0
715.37
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
14.07
0
14.07
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
1,141.34
0
1,141.34
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
6.67
0
6.67
0.00%
Sundry Debtors
138.53
0
138.53
0.00%
Cash and Bank
180.80
0
180.80
0.00%
Other Current Assets
362.04
0
362.04
0.00%
Short Term Loans and Advances
36.03
0
36.03
0.00%
Total Current Assets
378.34
0
378.34
0.00%
Net Current Assets (Including Current Investments)
12.75
0
12.75
0.00%
Total Current Assets Excluding Current Investments
378.34
0
378.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,519.68
0
1,519.68
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
334.34
0
334.34
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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