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
27,238.85
26,934.40
25,707.56
22,658.45
20,752.56
18,924.13
Shareholder's Funds
27,238.85
26,934.40
25,707.56
22,658.45
20,752.56
18,924.13
Minority Interest
757.23
683.97
585.70
489.91
451.11
649.27
Long-Term Borrowings
7,318.88
4,266.67
4,239.79
4,013.94
5,986.47
8,713.03
Secured Loans
7,318.88
4,266.67
4,239.79
4,013.94
5,986.47
8,713.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
225.44
121.33
190.87
65.20
20.06
-139.01
Other Long Term Liabilities
1183.56
1734.53
2145.02
1984.39
2554.69
78.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.01
0.07
0.25
0.11
0.21
4.17
Total Non-Current Liabilities
5,730.26
2,646.64
3,399.02
4,266.36
5,500.33
4,524.51
Current Liabilities
Trade Payables
4,328.69
4,703.47
2,686.03
1,791.35
1,530.21
1,570.50
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
0.01
0.07
0.25
0.11
0.21
4.17
Total Current Liabilities
9,022.52
9,847.95
9,074.60
8,582.16
9,795.59
7,381.05
Total Liabilities
42,822.86
40,174.27
38,854.48
36,091.90
36,582.39
31,547.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
39,810.03
35,881.31
28,337.81
25,120.45
25,237.11
22,228.51
Less: Accumulated Depreciation
15,538.41
13,742.63
12,596.93
11,147.59
10,005.47
8,818.98
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,271.63
22,138.68
15,740.88
13,972.86
15,231.64
13,409.53
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
5,196.22
4,922.19
4,081.37
5,457.11
5,568.37
9,581.33
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,992.60
2,766.92
3,324.29
3,321.70
3,046.20
2,077.54
Total Non-Current Assets
34,455.58
32,526.46
25,698.61
25,116.90
26,290.57
27,725.51
Current Assets Loans & Advances
Current Investments
340.61
345.81
4,721.25
5,627.26
3,336.67
224.33
Inventories
1,254.54
977.82
939.80
856.58
540.13
598.25
Sundry Debtors
1,528.92
1,597.73
2,202.51
1,922.21
1,552.51
1,336.41
Cash and Bank
4,532.37
4,174.08
4,810.13
2,170.68
4,362.94
1,124.95
Other Current Assets
8,001.25
7,518.57
12,952.73
10,908.53
10,135.56
3,629.40
Short Term Loans and Advances
344.82
423.12
279.03
331.78
343.31
345.45
Total Current Assets
8,367.27
7,647.81
13,155.86
10,975.00
10,291.81
3,822.43
Net Current Assets (Including Current Investments)
-655.25
-2,200.13
4,081.26
2,392.84
496.22
-3,558.62
Total Current Assets Excluding Current Investments
8,367.27
7,647.81
13,155.86
10,975.00
10,291.81
3,822.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
42,822.86
40,174.27
38,854.48
36,091.90
36,582.39
31,547.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,318.88
4,266.67
4,239.79
4,013.94
5,986.47
8,713.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Inner Mongolia Junzheng Energy & Chemical Group 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
27,238.85
0
27,238.85
0.00%
Shareholder's Funds
27,238.85
0
27,238.85
0.00%
Minority Interest
757.23
0
757.23
0.00%
Long-Term Borrowings
7,318.88
0
7,318.88
0.00%
Secured Loans
7,318.88
0
7,318.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
225.44
0
225.44
0.00%
Other Long Term Liabilities
1,183.56
0
1,183.56
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.01
0
0.01
0.00%
Total Non-Current Liabilities
5,730.26
0
5,730.26
0.00%
Current Liabilities
Trade Payables
4,328.69
0
4,328.69
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.01
0
0.01
0.00%
Total Current Liabilities
9,022.52
0
9,022.52
0.00%
Total Liabilities
42,822.86
0
42,822.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
39,810.03
0
39,810.03
0.00%
Less: Accumulated Depreciation
15,538.41
0
15,538.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,271.63
0
24,271.63
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
5,196.22
0
5,196.22
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,992.60
0
1,992.60
0.00%
Total Non-Current Assets
34,455.58
0
34,455.58
0.00%
Current Assets Loans & Advances
Current Investments
340.61
0
340.61
0.00%
Inventories
1,254.54
0
1,254.54
0.00%
Sundry Debtors
1,528.92
0
1,528.92
0.00%
Cash and Bank
4,532.37
0
4,532.37
0.00%
Other Current Assets
8,001.25
0
8,001.25
0.00%
Short Term Loans and Advances
344.82
0
344.82
0.00%
Total Current Assets
8,367.27
0
8,367.27
0.00%
Net Current Assets (Including Current Investments)
-655.25
0
-655.25
0.00%
Total Current Assets Excluding Current Investments
8,367.27
0
8,367.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
42,822.86
0
42,822.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,318.88
0
7,318.88
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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