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
840.96
800.61
771.56
234.21
163.74
106.87
Shareholder's Funds
840.96
800.61
771.56
234.21
163.74
106.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
119.97
98.62
78.08
119.91
87.01
80.37
Secured Loans
119.97
98.62
78.08
119.91
87.01
80.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.23
-12.89
-10.54
-7.75
-5.88
-5.27
Other Long Term Liabilities
11.21
9.12
8.83
6.94
5.08
3.78
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.60
8.05
6.67
6.64
5.08
3.78
Total Non-Current Liabilities
11.21
9.12
8.83
16.94
5.08
3.78
Current Liabilities
Trade Payables
403.58
325.96
238.31
216.15
145.17
129.16
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
10.60
8.05
6.67
6.64
5.08
3.78
Total Current Liabilities
868.36
721.88
502.46
577.50
427.34
430.05
Total Liabilities
1,722.29
1,533.90
1,286.39
833.44
601.15
545.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
179.38
146.13
125.70
110.77
102.32
94.71
Less: Accumulated Depreciation
43.65
35.34
28.66
22.70
17.10
12.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
135.73
110.79
97.04
88.07
85.22
82.42
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
46.50
180.06
141.81
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
0.23
Total Non-Current Assets
216.07
317.41
263.98
110.31
111.09
102.35
Current Assets Loans & Advances
Current Investments
0.00
70.89
0.00
0.00
4.72
0.05
Inventories
428.27
268.79
195.98
169.20
152.83
241.27
Sundry Debtors
678.51
541.29
418.10
388.53
237.93
148.04
Cash and Bank
356.36
256.31
383.69
133.49
76.21
39.35
Other Current Assets
1,482.13
1,148.70
1,007.66
697.75
477.03
433.53
Short Term Loans and Advances
18.99
11.43
9.88
6.55
5.34
4.83
Total Current Assets
1,506.22
1,216.49
1,022.41
723.13
490.06
443.40
Net Current Assets (Including Current Investments)
637.86
494.61
519.95
145.63
62.71
13.35
Total Current Assets Excluding Current Investments
1,506.22
1,216.49
1,022.41
723.13
490.06
443.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,722.29
1,533.90
1,286.39
833.44
601.15
545.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
119.97
98.62
78.08
119.91
87.01
80.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 22.92% vs 3.28% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 22.51% vs 14.17% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -74.18% vs 26.97% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 23.82% vs 18.98% in Dec 2023
Compare Balance Sheet Results of Hefei Jingsong Intelligent Technology 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
840.96
0
840.96
0.00%
Shareholder's Funds
840.96
0
840.96
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
119.97
0
119.97
0.00%
Secured Loans
119.97
0
119.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.23
0
-18.23
0.00%
Other Long Term Liabilities
11.21
0
11.21
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.60
0
10.60
0.00%
Total Non-Current Liabilities
11.21
0
11.21
0.00%
Current Liabilities
Trade Payables
403.58
0
403.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.60
0
10.60
0.00%
Total Current Liabilities
868.36
0
868.36
0.00%
Total Liabilities
1,722.29
0
1,722.29
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
179.38
0
179.38
0.00%
Less: Accumulated Depreciation
43.65
0
43.65
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
135.73
0
135.73
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
46.50
0
46.50
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
216.07
0
216.07
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
428.27
0
428.27
0.00%
Sundry Debtors
678.51
0
678.51
0.00%
Cash and Bank
356.36
0
356.36
0.00%
Other Current Assets
1,482.13
0
1,482.13
0.00%
Short Term Loans and Advances
18.99
0
18.99
0.00%
Total Current Assets
1,506.22
0
1,506.22
0.00%
Net Current Assets (Including Current Investments)
637.86
0
637.86
0.00%
Total Current Assets Excluding Current Investments
1,506.22
0
1,506.22
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,722.29
0
1,722.29
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
119.97
0
119.97
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.92% vs 3.28% in Dec 2023
Annual - Fixed Assets
Fixed Assets 135.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.51% vs 14.17% in Dec 2023
Annual - Investments
Investments 46.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.18% vs 26.97% in Dec 2023
Annual - Current Assets
Current Assets 1,506.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.82% vs 18.98% in Dec 2023






