J-Yuan Trust Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Capital Markets
  • ISIN: CNE0000003P4
CNY
2.90
-0.05 (-1.69%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual 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
13,695.98
13,090.50
152.54
249.55
892.91
7,630.91
Shareholder's Funds
13,695.98
13,090.50
152.54
249.55
892.91
7,630.91
Minority Interest
704.83
706.14
706.44
707.04
707.68
708.19
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,745.97
-2,886.46
-3,778.53
-3,551.12
-3,757.68
-2,264.99
Other Long Term Liabilities
6743.87
7430.13
13032.67
8509.95
7466.36
5019.23
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
210.39
2,871.76
2,269.94
2,311.49
1,049.70
Total Non-Current Liabilities
5.92
210.39
2,874.39
2,281.02
2,317.78
1,049.70
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
210.39
2,871.76
2,269.94
2,311.49
1,049.70
Total Current Liabilities
9,471.34
8,281.84
12,713.97
13,723.71
16,034.15
11,404.87
Total Liabilities
23,878.06
22,288.86
16,447.34
16,961.32
19,952.52
20,793.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
419.42
410.88
409.71
415.62
419.73
409.87
Less: Accumulated Depreciation
396.72
395.51
394.58
393.58
393.97
390.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22.70
15.37
15.13
22.04
25.76
18.97
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
14,152.44
11,355.12
7,079.37
7,211.44
9,480.20
6,190.51
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
0.00
Total Non-Current Assets
23,878.06
22,288.86
16,447.34
16,961.32
19,952.52
20,793.67
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
5,685.12
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
402.12
2,447.84
303.57
953.68
630.06
222.21
Other Current Assets
12,504.66
13,034.83
5,243.16
5,780.78
7,562.15
7,232.16
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
12,504.66
13,034.83
5,243.16
5,780.78
7,562.15
7,232.16
Net Current Assets (Including Current Investments)
3,033.33
4,752.99
-7,470.80
-7,942.93
-8,472.00
-4,172.70
Total Current Assets Excluding Current Investments
12,504.66
13,034.83
5,243.16
5,780.78
7,562.15
7,232.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
23,878.06
22,288.86
16,447.34
16,961.32
19,952.52
20,793.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.92
0.00
2.63
11.08
6.30
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of J-Yuan Trust Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,695.98
0
13,695.98
0.00%
Shareholder's Funds
13,695.98
0
13,695.98
0.00%
Minority Interest
704.83
0
704.83
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,745.97
0
-2,745.97
0.00%
Other Long Term Liabilities
6,743.87
0
6,743.87
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
5.92
0
5.92
0.00%
Current Liabilities
Trade Payables
0
0
0.00
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
9,471.34
0
9,471.34
0.00%
Total Liabilities
23,878.06
0
23,878.06
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
419.42
0
419.42
0.00%
Less: Accumulated Depreciation
396.72
0
396.72
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22.70
0
22.70
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
14,152.44
0
14,152.44
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
23,878.06
0
23,878.06
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
402.12
0
402.12
0.00%
Other Current Assets
12,504.66
0
12,504.66
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
12,504.66
0
12,504.66
0.00%
Net Current Assets (Including Current Investments)
3,033.33
0
3,033.33
0.00%
Total Current Assets Excluding Current Investments
12,504.66
0
12,504.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
23,878.06
0
23,878.06
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.92
0
5.92
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period