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
719.25
706.40
679.90
359.55
344.40
337.28
Shareholder's Funds
719.25
706.40
679.90
359.55
344.40
337.28
Minority Interest
9.94
12.26
11.69
-2.27
-2.25
-5.30
Long-Term Borrowings
427.53
173.06
66.24
45.69
0.72
0.00
Secured Loans
427.53
173.06
66.24
45.69
0.72
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.04
-4.89
-5.02
-4.01
-1.51
-2.17
Other Long Term Liabilities
2.09
5.72
6.16
7.72
0.76
0
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
350.34
101.22
44.66
7.72
0.76
0.00
Current Liabilities
Trade Payables
119.00
73.57
56.99
35.52
28.69
15.27
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
306.74
239.50
168.88
176.99
85.15
39.92
Total Liabilities
1,386.26
1,059.38
905.13
542.00
428.06
371.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
519.44
394.60
227.50
128.00
114.61
109.52
Less: Accumulated Depreciation
61.86
54.48
47.34
39.82
32.80
25.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
457.58
340.12
180.16
88.19
81.81
83.88
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
142.23
166.39
20.50
21.34
26.82
3.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
52.92
52.02
0.00
0.00
0.00
0.37
Total Non-Current Assets
688.12
595.46
442.17
243.27
115.16
96.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
5.19
0.00
81.47
0.65
Inventories
168.36
129.55
146.28
148.47
74.91
56.72
Sundry Debtors
111.85
93.58
74.39
77.55
75.08
63.07
Cash and Bank
276.03
212.91
222.12
59.90
75.20
152.21
Other Current Assets
691.45
453.78
458.46
292.11
308.29
273.58
Short Term Loans and Advances
135.21
17.74
10.47
6.20
1.64
0.93
Total Current Assets
698.14
463.91
462.96
298.73
312.90
275.46
Net Current Assets (Including Current Investments)
391.40
224.42
294.08
121.74
227.75
235.54
Total Current Assets Excluding Current Investments
698.14
463.91
462.96
298.73
312.90
275.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,386.26
1,059.38
905.13
542.00
428.06
371.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
427.53
173.06
66.24
45.69
0.72
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hangzhou Jizhi Mechatronic 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
719.25
0
719.25
0.00%
Shareholder's Funds
719.25
0
719.25
0.00%
Minority Interest
9.94
0
9.94
0.00%
Long-Term Borrowings
427.53
0
427.53
0.00%
Secured Loans
427.53
0
427.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.04
0
-5.04
0.00%
Other Long Term Liabilities
2.09
0
2.09
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
350.34
0
350.34
0.00%
Current Liabilities
Trade Payables
119.00
0
119.00
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
306.74
0
306.74
0.00%
Total Liabilities
1,386.26
0
1,386.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
519.44
0
519.44
0.00%
Less: Accumulated Depreciation
61.86
0
61.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
457.58
0
457.58
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
142.23
0
142.23
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
52.92
0
52.92
0.00%
Total Non-Current Assets
688.12
0
688.12
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
168.36
0
168.36
0.00%
Sundry Debtors
111.85
0
111.85
0.00%
Cash and Bank
276.03
0
276.03
0.00%
Other Current Assets
691.45
0
691.45
0.00%
Short Term Loans and Advances
135.21
0
135.21
0.00%
Total Current Assets
698.14
0
698.14
0.00%
Net Current Assets (Including Current Investments)
391.40
0
391.40
0.00%
Total Current Assets Excluding Current Investments
698.14
0
698.14
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,386.26
0
1,386.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
427.53
0
427.53
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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