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
879.26
991.59
1,357.40
1,541.84
1,578.93
418.27
Shareholder's Funds
879.26
991.59
1,357.40
1,541.84
1,578.93
418.27
Minority Interest
-18.14
-15.76
-7.29
-0.29
-0.19
0.00
Long-Term Borrowings
51.11
66.30
46.97
2.59
1.64
2.16
Secured Loans
51.11
66.30
46.97
2.59
1.64
2.16
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
1.64
2.26
1.55
1.76
1.31
2.02
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
19.20
49.39
46.42
1.76
1.31
2.02
Current Liabilities
Trade Payables
28.01
12.87
17.98
12.29
10.33
4.49
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
117.92
68.32
64.61
63.70
60.80
21.76
Total Liabilities
998.24
1,093.55
1,461.14
1,607.01
1,640.84
442.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
275.56
256.84
186.98
103.33
53.62
25.02
Less: Accumulated Depreciation
58.46
44.69
28.98
19.76
13.72
9.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
217.11
212.15
158.00
83.57
39.90
15.58
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
80.82
108.06
0.00
543.10
571.95
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.29
39.18
27.02
15.28
12.21
4.80
Total Non-Current Assets
306.99
363.65
189.57
646.66
626.99
20.93
Current Assets Loans & Advances
Current Investments
22.28
0.00
183.25
109.74
0.00
0.00
Inventories
52.27
56.91
55.40
30.77
20.82
6.20
Sundry Debtors
7.62
0.00
0.00
0.00
0.00
0.00
Cash and Bank
565.15
644.90
1,021.54
816.64
979.33
413.87
Other Current Assets
691.24
711.71
1,260.19
957.65
1,000.80
420.14
Short Term Loans and Advances
43.92
0.00
0.00
0.00
0.00
0.00
Total Current Assets
691.24
729.90
1,271.57
960.35
1,013.85
421.12
Net Current Assets (Including Current Investments)
573.32
661.57
1,206.96
896.65
953.05
399.36
Total Current Assets Excluding Current Investments
691.24
729.90
1,271.57
960.35
1,013.85
421.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
998.24
1,093.55
1,461.14
1,607.01
1,640.84
442.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.11
66.30
46.97
2.59
1.64
2.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jenscare Scientific Co. Ltd.
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
879.26
1,880.05
-1,000.79
-53.23%
Shareholder's Funds
879.26
1,880.05
-1,000.79
-53.23%
Minority Interest
-18.14
9.98
-28.12
-281.76%
Long-Term Borrowings
51.11
518.13
-467.02
-90.14%
Secured Loans
51.11
518.13
-467.02
-90.14%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-37.42
37.42
100.00%
Other Long Term Liabilities
1.64
172.57
-170.93
-99.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
19.20
523.59
-504.39
-96.33%
Current Liabilities
Trade Payables
28.01
91.05
-63.04
-69.24%
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
117.92
502.52
-384.60
-76.53%
Total Liabilities
998.24
2,922.71
-1,924.47
-65.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
275.56
249.72
25.84
10.35%
Less: Accumulated Depreciation
58.46
88.59
-30.13
-34.01%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
217.11
161.13
55.98
34.74%
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
80.82
0
80.82
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.29
35.67
-32.38
-90.78%
Total Non-Current Assets
306.99
1,718.01
-1,411.02
-82.13%
Current Assets Loans & Advances
Current Investments
22.28
0
22.28
0.00%
Inventories
52.27
384.76
-332.49
-86.41%
Sundry Debtors
7.62
182.34
-174.72
-95.82%
Cash and Bank
565.15
490.91
74.24
15.12%
Other Current Assets
691.24
1,058.02
-366.78
-34.67%
Short Term Loans and Advances
43.92
0
43.92
0.00%
Total Current Assets
691.24
1,204.70
-513.46
-42.62%
Net Current Assets (Including Current Investments)
573.32
702.18
-128.86
-18.35%
Total Current Assets Excluding Current Investments
691.24
1,204.70
-513.46
-42.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
998.24
2,922.71
-1,924.47
-65.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.11
518.13
-467.02
-90.14%
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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