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
1,059.39
1,048.65
1,124.98
653.45
561.18
476.09
Shareholder's Funds
1,059.39
1,048.65
1,124.98
653.45
561.18
476.09
Minority Interest
111.46
112.99
116.34
154.43
117.92
123.41
Long-Term Borrowings
320.00
362.02
296.63
249.44
118.56
149.46
Secured Loans
320.00
362.02
296.63
249.44
118.56
149.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-46.48
-19.35
-3.75
-3.55
-1.11
3.64
Other Long Term Liabilities
4.54
4.94
24.33
1.98
6.91
10.92
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
78.42
114.18
152.89
89.72
25.26
35.82
Current Liabilities
Trade Payables
10.24
14.77
41.09
11.90
4.79
13.38
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
418.80
486.11
421.21
291.77
465.10
496.38
Total Liabilities
1,688.79
1,784.04
1,831.40
1,207.44
1,191.09
1,152.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,456.26
1,385.59
1,386.33
1,007.28
948.33
864.01
Less: Accumulated Depreciation
470.87
372.23
303.94
254.11
224.75
167.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
985.39
1,013.36
1,082.39
753.17
723.58
696.37
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
83.28
86.73
100.09
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
8.66
3.96
23.28
Total Non-Current Assets
1,151.08
1,155.43
1,223.90
811.71
803.79
802.50
Current Assets Loans & Advances
Current Investments
239.64
229.70
0.00
17.07
28.23
28.56
Inventories
70.92
167.38
141.63
80.99
94.03
61.41
Sundry Debtors
34.16
44.96
85.28
110.80
161.89
154.00
Cash and Bank
158.44
145.55
331.08
103.82
61.26
64.55
Other Current Assets
529.68
617.71
594.44
383.66
345.57
309.11
Short Term Loans and Advances
26.52
30.11
36.45
70.98
0.16
0.60
Total Current Assets
537.70
628.61
607.50
395.73
387.29
350.30
Net Current Assets (Including Current Investments)
118.90
142.50
186.28
103.96
-77.81
-146.08
Total Current Assets Excluding Current Investments
537.70
628.61
607.50
395.73
387.29
350.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,688.79
1,784.04
1,831.40
1,207.44
1,191.09
1,152.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
320.00
362.02
296.63
249.44
118.56
149.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Henan Jinyuan Hydrogenated Chemicals Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,059.39
0
1,059.39
0.00%
Shareholder's Funds
1,059.39
0
1,059.39
0.00%
Minority Interest
111.46
0
111.46
0.00%
Long-Term Borrowings
320.00
0
320.00
0.00%
Secured Loans
320.00
0
320.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-46.48
0
-46.48
0.00%
Other Long Term Liabilities
4.54
0
4.54
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
78.42
0
78.42
0.00%
Current Liabilities
Trade Payables
10.24
0
10.24
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
418.80
0
418.80
0.00%
Total Liabilities
1,688.79
0
1,688.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,456.26
0
1,456.26
0.00%
Less: Accumulated Depreciation
470.87
0
470.87
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
985.39
0
985.39
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
83.28
0
83.28
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
1,151.08
0
1,151.08
0.00%
Current Assets Loans & Advances
Current Investments
239.64
0
239.64
0.00%
Inventories
70.92
0
70.92
0.00%
Sundry Debtors
34.16
0
34.16
0.00%
Cash and Bank
158.44
0
158.44
0.00%
Other Current Assets
529.68
0
529.68
0.00%
Short Term Loans and Advances
26.52
0
26.52
0.00%
Total Current Assets
537.70
0
537.70
0.00%
Net Current Assets (Including Current Investments)
118.90
0
118.90
0.00%
Total Current Assets Excluding Current Investments
537.70
0
537.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,688.79
0
1,688.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
320.00
0
320.00
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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