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
58,872.18
53,022.12
52,298.00
46,408.37
-6,096.17
-2,368.56
Shareholder's Funds
58,872.18
53,022.12
52,298.00
46,408.37
-6,096.17
-2,368.56
Minority Interest
8,137.98
7,944.55
7,441.36
2,998.27
2,665.37
36.29
Long-Term Borrowings
14,619.66
19,413.13
15,024.54
7,959.17
32,533.38
23,684.23
Secured Loans
14,619.66
19,413.13
15,024.54
7,959.17
32,533.38
23,684.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,111.62
1,505.13
1,623.96
773.58
799.33
47.04
Other Long Term Liabilities
13226.9
14149.77
15869.16
13736.47
10151.32
6281.27
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
16,164.12
20,034.64
21,604.30
14,508.36
37,084.08
26,493.89
Current Liabilities
Trade Payables
9,118.26
9,611.35
10,216.78
8,284.80
6,890.49
4,426.75
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
42,262.04
43,304.08
38,449.60
30,025.77
31,228.64
20,641.61
Total Liabilities
1,25,436.32
1,24,305.39
1,19,793.27
93,940.77
64,881.91
44,803.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
50,728.60
51,092.93
47,257.92
37,744.91
28,487.53
20,079.63
Less: Accumulated Depreciation
16,691.36
13,632.33
10,211.45
8,258.29
6,122.77
4,453.69
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34,037.24
37,460.60
37,046.46
29,486.62
22,364.76
15,625.94
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
6,817.28
11,107.74
3,212.06
2,346.23
1,623.27
1,470.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
919.43
1,132.31
1,676.11
1,409.28
930.61
426.04
Total Non-Current Assets
53,346.40
61,924.17
55,118.79
38,403.45
30,332.49
17,648.81
Current Assets Loans & Advances
Current Investments
14,376.59
17,468.25
15,642.37
13,444.78
5,378.58
0.00
Inventories
1,228.78
1,136.61
726.91
835.70
466.06
290.76
Sundry Debtors
17,110.85
16,572.95
17,106.54
15,018.90
6,437.94
3,669.14
Cash and Bank
27,826.75
19,158.58
24,400.62
21,933.27
7,592.38
10,374.08
Other Current Assets
67,989.91
58,371.55
57,876.45
51,232.65
19,874.95
14,333.98
Short Term Loans and Advances
7,446.94
4,035.16
0.00
0.00
0.00
0.00
Total Current Assets
72,089.93
62,381.22
64,674.48
55,537.32
34,549.42
27,154.42
Net Current Assets (Including Current Investments)
29,827.88
19,077.14
26,224.88
25,511.55
3,320.79
6,512.81
Total Current Assets Excluding Current Investments
72,089.93
62,381.22
64,674.48
55,537.32
34,549.42
27,154.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,25,436.32
1,24,305.39
1,19,793.27
93,940.77
64,881.91
44,803.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,619.66
19,413.13
15,024.54
7,959.17
32,533.38
23,684.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JD Logistics, Inc.
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
58,872.18
66,047.55
-7,175.37
-10.86%
Shareholder's Funds
58,872.18
66,047.55
-7,175.37
-10.86%
Minority Interest
8,137.98
651.77
7,486.21
1,148.60%
Long-Term Borrowings
14,619.66
18,056.92
-3,437.26
-19.04%
Secured Loans
14,619.66
18,056.92
-3,437.26
-19.04%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,111.62
31.90
1,079.72
3,384.70%
Other Long Term Liabilities
13,226.90
1,481.66
11,745.24
792.71%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
16,164.12
1,481.66
14,682.46
990.95%
Current Liabilities
Trade Payables
9,118.26
2,621.57
6,496.69
247.82%
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
42,262.04
30,088.72
12,173.32
40.46%
Total Liabilities
1,25,436.32
98,269.69
27,166.63
27.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
50,728.60
50,812.13
-83.53
-0.16%
Less: Accumulated Depreciation
16,691.36
14,116.30
2,575.06
18.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
34,037.24
36,695.82
-2,658.58
-7.24%
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
6,817.28
16,176.24
-9,358.96
-57.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
919.43
948.58
-29.15
-3.07%
Total Non-Current Assets
53,346.40
65,966.90
-12,620.50
-19.13%
Current Assets Loans & Advances
Current Investments
14,376.59
9,416.62
4,959.97
52.67%
Inventories
1,228.78
874.96
353.82
40.44%
Sundry Debtors
17,110.85
1,600.26
15,510.59
969.25%
Cash and Bank
27,826.75
14,370.01
13,456.74
93.64%
Other Current Assets
67,989.91
31,329.56
36,660.35
117.02%
Short Term Loans and Advances
7,446.94
5,067.70
2,379.24
46.95%
Total Current Assets
72,089.93
32,302.80
39,787.13
123.17%
Net Current Assets (Including Current Investments)
29,827.88
2,214.08
27,613.80
1,247.19%
Total Current Assets Excluding Current Investments
72,089.93
32,302.80
39,787.13
123.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,25,436.32
98,269.69
27,166.63
27.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,619.66
18,056.92
-3,437.26
-19.04%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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