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
1,505.35
1,466.73
1,460.59
1,442.69
1,481.15
1,752.84
Shareholder's Funds
1,505.35
1,466.73
1,460.59
1,442.69
1,481.15
1,752.84
Minority Interest
0.00
0.00
0.00
0.00
0.00
12.07
Long-Term Borrowings
84.07
116.10
116.20
74.71
32.75
12.14
Secured Loans
84.07
116.10
116.20
74.71
32.75
12.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.63
11.62
12.91
9.97
12.16
6.75
Other Long Term Liabilities
16.58
19.38
22.72
14.73
16.79
10.09
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
16.58
19.38
22.72
14.73
16.79
10.09
Current Liabilities
Trade Payables
61.13
61.15
55.20
47.90
50.89
49.95
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
148.45
182.04
180.63
129.14
91.93
75.74
Total Liabilities
1,673.62
1,670.12
1,667.03
1,590.77
1,597.31
1,859.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,246.93
1,120.19
1,070.25
989.32
861.77
829.97
Less: Accumulated Depreciation
559.32
509.29
483.07
438.25
376.91
340.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
687.61
610.90
587.18
551.07
484.86
489.60
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
23.39
1.70
2.46
0.62
0.44
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.18
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
931.95
827.48
809.30
770.94
560.35
514.90
Current Assets Loans & Advances
Current Investments
100.00
70.00
90.00
120.08
0.00
0.00
Inventories
103.84
93.15
114.88
100.99
110.80
89.88
Sundry Debtors
176.20
210.28
197.59
136.48
74.45
118.91
Cash and Bank
213.57
452.47
433.06
443.08
827.39
999.25
Other Current Assets
734.54
834.35
843.69
805.30
1,020.68
1,339.03
Short Term Loans and Advances
140.93
8.44
8.16
4.67
8.03
130.97
Total Current Assets
741.67
842.64
857.74
819.84
1,036.96
1,344.43
Net Current Assets (Including Current Investments)
593.22
660.61
677.10
690.70
945.03
1,268.68
Total Current Assets Excluding Current Investments
741.67
842.64
857.74
819.84
1,036.96
1,344.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,673.62
1,670.12
1,667.03
1,590.77
1,597.31
1,859.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
84.07
116.10
116.20
74.71
32.75
12.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hebei Jianxin Chemical Industry 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
1,505.35
0
1,505.35
0.00%
Shareholder's Funds
1,505.35
0
1,505.35
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
84.07
0
84.07
0.00%
Secured Loans
84.07
0
84.07
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.63
0
3.63
0.00%
Other Long Term Liabilities
16.58
0
16.58
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
16.58
0
16.58
0.00%
Current Liabilities
Trade Payables
61.13
0
61.13
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
148.45
0
148.45
0.00%
Total Liabilities
1,673.62
0
1,673.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,246.93
0
1,246.93
0.00%
Less: Accumulated Depreciation
559.32
0
559.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
687.61
0
687.61
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
23.39
0
23.39
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.18
0
6.18
0.00%
Total Non-Current Assets
931.95
0
931.95
0.00%
Current Assets Loans & Advances
Current Investments
100.00
0
100.00
0.00%
Inventories
103.84
0
103.84
0.00%
Sundry Debtors
176.20
0
176.20
0.00%
Cash and Bank
213.57
0
213.57
0.00%
Other Current Assets
734.54
0
734.54
0.00%
Short Term Loans and Advances
140.93
0
140.93
0.00%
Total Current Assets
741.67
0
741.67
0.00%
Net Current Assets (Including Current Investments)
593.22
0
593.22
0.00%
Total Current Assets Excluding Current Investments
741.67
0
741.67
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,673.62
0
1,673.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
84.07
0
84.07
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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