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
11,292.58
10,350.15
9,243.82
8,555.44
10,986.47
10,496.56
Shareholder's Funds
11,292.58
10,350.15
9,243.82
8,555.44
10,986.47
10,496.56
Minority Interest
-697.24
-365.27
-3.17
0.00
0.00
0.00
Long-Term Borrowings
1,587.10
1,394.78
1,193.54
380.13
513.47
48.44
Secured Loans
1,587.10
1,394.78
1,193.54
380.13
513.47
48.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,399.84
-1,452.75
-1,227.42
-1,209.31
-1,036.97
-835.27
Other Long Term Liabilities
941.36
646.15
2089.7
660.46
504.27
340.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
346.51
368.59
302.06
253.27
258.75
230.37
Total Non-Current Liabilities
942.30
647.54
2,110.56
662.55
506.84
343.30
Current Liabilities
Trade Payables
10,061.22
9,476.22
9,015.98
9,702.58
10,026.22
8,116.17
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
346.51
368.59
302.06
253.27
258.75
230.37
Total Current Liabilities
19,241.07
18,441.18
17,509.28
17,092.02
16,641.93
13,424.28
Total Liabilities
30,839.91
29,141.19
28,921.33
26,359.08
28,185.19
24,298.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,290.02
15,093.21
14,417.95
14,487.31
15,388.85
14,702.46
Less: Accumulated Depreciation
9,720.26
9,044.40
8,019.71
7,704.86
8,660.69
7,453.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,569.76
6,048.80
6,398.24
6,782.46
6,728.16
7,248.65
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
237.83
256.57
279.63
302.01
39.50
40.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.11
0.11
0.38
1.41
1.70
0.01
Total Non-Current Assets
10,345.27
9,763.06
11,054.22
9,504.08
9,038.19
9,224.09
Current Assets Loans & Advances
Current Investments
0.00
200.60
0.00
100.24
803.89
0.00
Inventories
2,054.52
1,560.26
2,129.04
1,974.73
2,086.61
1,946.87
Sundry Debtors
4,483.30
4,539.62
5,364.96
3,316.09
3,815.47
2,583.10
Cash and Bank
12,546.30
11,830.56
8,604.98
9,569.05
11,121.96
8,937.94
Other Current Assets
19,158.91
18,222.11
16,223.89
15,373.53
17,956.91
13,762.77
Short Term Loans and Advances
74.80
91.07
124.92
413.41
128.99
294.87
Total Current Assets
20,494.65
19,378.13
17,867.11
16,855.01
19,146.99
15,074.43
Net Current Assets (Including Current Investments)
1,253.58
936.96
357.83
-237.01
2,505.06
1,650.16
Total Current Assets Excluding Current Investments
20,494.65
19,378.13
17,867.11
16,855.01
19,146.99
15,074.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
30,839.91
29,141.19
28,921.33
26,359.08
28,185.19
24,298.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,587.10
1,394.78
1,193.54
380.13
513.47
48.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangling Motors 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
11,292.58
0
11,292.58
0.00%
Shareholder's Funds
11,292.58
0
11,292.58
0.00%
Minority Interest
-697.24
0
-697.24
0.00%
Long-Term Borrowings
1,587.10
0
1,587.10
0.00%
Secured Loans
1,587.10
0
1,587.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,399.84
0
-1,399.84
0.00%
Other Long Term Liabilities
941.36
0
941.36
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
346.51
0
346.51
0.00%
Total Non-Current Liabilities
942.30
0
942.30
0.00%
Current Liabilities
Trade Payables
10,061.22
0
10,061.22
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
346.51
0
346.51
0.00%
Total Current Liabilities
19,241.07
0
19,241.07
0.00%
Total Liabilities
30,839.91
0
30,839.91
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,290.02
0
16,290.02
0.00%
Less: Accumulated Depreciation
9,720.26
0
9,720.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,569.76
0
6,569.76
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
237.83
0
237.83
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.11
0
0.11
0.00%
Total Non-Current Assets
10,345.27
0
10,345.27
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,054.52
0
2,054.52
0.00%
Sundry Debtors
4,483.30
0
4,483.30
0.00%
Cash and Bank
12,546.30
0
12,546.30
0.00%
Other Current Assets
19,158.91
0
19,158.91
0.00%
Short Term Loans and Advances
74.80
0
74.80
0.00%
Total Current Assets
20,494.65
0
20,494.65
0.00%
Net Current Assets (Including Current Investments)
1,253.58
0
1,253.58
0.00%
Total Current Assets Excluding Current Investments
20,494.65
0
20,494.65
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
30,839.91
0
30,839.91
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,587.10
0
1,587.10
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






