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
1,332.02
1,266.85
1,285.04
1,369.29
1,716.69
2,115.03
Shareholder's Funds
1,332.02
1,266.85
1,285.04
1,369.29
1,716.69
2,115.03
Minority Interest
284.09
190.89
198.87
191.63
172.63
171.99
Long-Term Borrowings
232.56
178.18
312.92
299.50
337.50
313.58
Secured Loans
232.56
178.18
312.92
299.50
337.50
313.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.44
-15.44
-20.15
-33.04
-83.88
-74.46
Other Long Term Liabilities
44.36
41.27
43.42
41.27
49.55
73.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.98
3.36
2.57
2.75
0.47
2.46
Total Non-Current Liabilities
90.15
83.62
92.93
60.37
132.22
149.78
Current Liabilities
Trade Payables
148.78
147.89
241.71
235.24
263.66
259.04
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
15.98
3.36
2.57
2.75
0.47
2.46
Total Current Liabilities
677.11
584.78
1,002.39
1,015.30
963.59
905.91
Total Liabilities
2,403.62
2,150.01
2,624.23
2,685.32
3,037.95
3,396.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,236.49
1,126.44
1,307.94
1,262.16
1,203.23
1,111.59
Less: Accumulated Depreciation
493.34
442.76
470.69
410.62
365.46
310.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
743.15
683.68
837.25
851.54
837.77
801.54
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
215.21
235.31
172.06
170.53
208.83
167.32
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.14
0.00
0.00
0.00
Total Non-Current Assets
1,116.23
1,058.44
1,198.34
1,229.97
1,487.83
1,618.42
Current Assets Loans & Advances
Current Investments
64.95
54.91
36.41
189.26
137.30
109.34
Inventories
330.82
334.28
422.40
396.63
355.17
297.20
Sundry Debtors
481.45
353.89
398.89
341.47
341.74
498.99
Cash and Bank
356.30
305.61
449.04
365.49
492.58
674.64
Other Current Assets
1,253.44
1,061.59
1,370.75
1,414.51
1,497.02
1,714.07
Short Term Loans and Advances
19.91
12.92
64.02
121.66
170.23
133.90
Total Current Assets
1,287.39
1,091.57
1,425.89
1,455.35
1,550.12
1,778.05
Net Current Assets (Including Current Investments)
610.28
506.79
423.49
440.05
586.53
872.15
Total Current Assets Excluding Current Investments
1,287.39
1,091.57
1,425.89
1,455.35
1,550.12
1,778.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,403.62
2,150.01
2,624.23
2,685.32
3,037.95
3,396.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
232.56
178.18
312.92
299.50
337.50
313.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JC Finance & Tax Interconnect Holdings 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
1,332.02
0
1,332.02
0.00%
Shareholder's Funds
1,332.02
0
1,332.02
0.00%
Minority Interest
284.09
0
284.09
0.00%
Long-Term Borrowings
232.56
0
232.56
0.00%
Secured Loans
232.56
0
232.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.44
0
-16.44
0.00%
Other Long Term Liabilities
44.36
0
44.36
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.98
0
15.98
0.00%
Total Non-Current Liabilities
90.15
0
90.15
0.00%
Current Liabilities
Trade Payables
148.78
0
148.78
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.98
0
15.98
0.00%
Total Current Liabilities
677.11
0
677.11
0.00%
Total Liabilities
2,403.62
0
2,403.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,236.49
0
1,236.49
0.00%
Less: Accumulated Depreciation
493.34
0
493.34
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
743.15
0
743.15
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
215.21
0
215.21
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
1,116.23
0
1,116.23
0.00%
Current Assets Loans & Advances
Current Investments
64.95
0
64.95
0.00%
Inventories
330.82
0
330.82
0.00%
Sundry Debtors
481.45
0
481.45
0.00%
Cash and Bank
356.30
0
356.30
0.00%
Other Current Assets
1,253.44
0
1,253.44
0.00%
Short Term Loans and Advances
19.91
0
19.91
0.00%
Total Current Assets
1,287.39
0
1,287.39
0.00%
Net Current Assets (Including Current Investments)
610.28
0
610.28
0.00%
Total Current Assets Excluding Current Investments
1,287.39
0
1,287.39
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,403.62
0
2,403.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
232.56
0
232.56
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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