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
27,618.58
26,065.64
24,642.73
20,991.13
13,399.71
12,627.43
Shareholder's Funds
27,618.58
26,065.64
24,642.73
20,991.13
13,399.71
12,627.43
Minority Interest
1,924.06
85.54
0.00
8.58
10.00
10.92
Long-Term Borrowings
11,517.32
9,186.66
7,329.88
7,576.09
12,040.27
13,467.36
Secured Loans
11,517.32
9,186.66
7,329.88
7,576.09
12,040.27
13,467.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-491.70
-363.94
-207.13
-103.34
-3.75
28.19
Other Long Term Liabilities
1695.64
585.08
670.4
669.84
1397.35
1438.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.47
14.02
9.43
3.62
3.94
1.41
Total Non-Current Liabilities
8,698.72
6,361.69
3,391.75
4,421.19
5,374.38
3,022.74
Current Liabilities
Trade Payables
7,059.10
4,782.44
4,633.59
5,298.08
4,499.15
4,617.70
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
13.47
14.02
9.43
3.62
3.94
1.41
Total Current Liabilities
15,287.87
9,682.16
11,033.15
11,341.32
13,976.77
17,649.36
Total Liabilities
54,059.83
42,579.47
39,407.73
37,098.62
33,136.21
33,646.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
53,625.05
46,111.00
44,027.71
39,302.58
36,333.26
35,915.76
Less: Accumulated Depreciation
28,602.70
25,750.55
23,125.25
19,595.34
16,952.05
16,452.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,022.34
20,360.44
20,902.46
19,707.24
19,381.21
19,462.90
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
1,406.11
1,259.99
1,334.10
1,317.89
1,517.63
1,628.81
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.29
48.33
60.72
0.80
0.70
0.93
Total Non-Current Assets
31,868.07
24,960.40
25,264.46
23,681.58
23,706.87
24,087.56
Current Assets Loans & Advances
Current Investments
2,350.05
2,305.74
4,316.48
2,670.00
5.00
2.05
Inventories
3,792.36
3,195.52
3,151.74
3,192.67
2,945.97
2,730.91
Sundry Debtors
5,870.84
4,223.22
3,748.07
4,299.25
3,887.26
3,417.32
Cash and Bank
9,341.91
7,324.90
2,458.87
2,761.33
2,234.73
2,569.39
Other Current Assets
21,916.01
17,402.42
13,874.40
13,093.56
9,246.22
9,362.59
Short Term Loans and Advances
560.84
353.04
199.24
170.31
173.26
642.91
Total Current Assets
22,191.76
17,619.07
14,143.27
13,417.04
9,429.34
9,559.36
Net Current Assets (Including Current Investments)
6,903.89
7,936.91
3,110.12
2,075.71
-4,547.43
-8,090.00
Total Current Assets Excluding Current Investments
22,191.76
17,619.07
14,143.27
13,417.04
9,429.34
9,559.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
54,059.83
42,579.47
39,407.73
37,098.62
33,136.21
33,646.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,517.32
9,186.66
7,329.88
7,576.09
12,040.27
13,467.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JCET 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
27,618.58
0
27,618.58
0.00%
Shareholder's Funds
27,618.58
0
27,618.58
0.00%
Minority Interest
1,924.06
0
1,924.06
0.00%
Long-Term Borrowings
11,517.32
0
11,517.32
0.00%
Secured Loans
11,517.32
0
11,517.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-491.70
0
-491.70
0.00%
Other Long Term Liabilities
1,695.64
0
1,695.64
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.47
0
13.47
0.00%
Total Non-Current Liabilities
8,698.72
0
8,698.72
0.00%
Current Liabilities
Trade Payables
7,059.10
0
7,059.10
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.47
0
13.47
0.00%
Total Current Liabilities
15,287.87
0
15,287.87
0.00%
Total Liabilities
54,059.83
0
54,059.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
53,625.05
0
53,625.05
0.00%
Less: Accumulated Depreciation
28,602.70
0
28,602.70
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,022.34
0
25,022.34
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
1,406.11
0
1,406.11
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.29
0
0.29
0.00%
Total Non-Current Assets
31,868.07
0
31,868.07
0.00%
Current Assets Loans & Advances
Current Investments
2,350.05
0
2,350.05
0.00%
Inventories
3,792.36
0
3,792.36
0.00%
Sundry Debtors
5,870.84
0
5,870.84
0.00%
Cash and Bank
9,341.91
0
9,341.91
0.00%
Other Current Assets
21,916.01
0
21,916.01
0.00%
Short Term Loans and Advances
560.84
0
560.84
0.00%
Total Current Assets
22,191.76
0
22,191.76
0.00%
Net Current Assets (Including Current Investments)
6,903.89
0
6,903.89
0.00%
Total Current Assets Excluding Current Investments
22,191.76
0
22,191.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
54,059.83
0
54,059.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,517.32
0
11,517.32
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






