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
2,153.30
2,219.99
2,347.17
2,384.75
2,455.31
2,367.42
Shareholder's Funds
2,153.30
2,219.99
2,347.17
2,384.75
2,455.31
2,367.42
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14.77
18.18
35.40
23.03
35.26
0.00
Secured Loans
14.77
18.18
35.40
23.03
35.26
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.02
-0.63
-0.41
-2.39
-1.17
-0.23
Other Long Term Liabilities
2.41
4.77
6.57
7.23
8.61
0
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
2.41
4.77
6.57
7.23
8.61
0.00
Current Liabilities
Trade Payables
19.94
26.29
37.31
38.92
38.84
49.22
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
55.47
70.69
101.87
87.09
120.35
72.09
Total Liabilities
2,249.41
2,337.30
2,500.77
2,527.55
2,633.36
2,487.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,840.18
1,825.47
1,757.48
1,697.91
1,807.99
1,732.69
Less: Accumulated Depreciation
1,016.03
929.61
857.13
815.38
777.96
712.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
824.15
895.86
900.35
882.53
1,030.03
1,020.34
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
129.15
137.09
145.94
159.23
18.03
24.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
459.09
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,446.35
1,067.71
1,081.93
1,082.72
1,094.92
1,094.88
Current Assets Loans & Advances
Current Investments
304.79
546.74
756.40
788.02
974.22
424.90
Inventories
306.88
367.83
332.54
351.28
259.28
355.31
Sundry Debtors
30.36
49.96
57.93
76.86
31.00
158.65
Cash and Bank
155.83
302.33
268.05
215.26
263.01
396.91
Other Current Assets
799.61
1,268.13
1,414.97
1,440.99
1,527.51
1,347.11
Short Term Loans and Advances
1.74
1.28
0.05
9.57
0.00
11.34
Total Current Assets
803.07
1,269.59
1,418.84
1,444.83
1,538.44
1,393.05
Net Current Assets (Including Current Investments)
747.60
1,198.90
1,316.97
1,357.75
1,418.09
1,320.96
Total Current Assets Excluding Current Investments
803.07
1,269.59
1,418.84
1,444.83
1,538.44
1,393.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,249.41
2,337.30
2,500.77
2,527.55
2,633.36
2,487.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.77
18.18
35.40
23.03
35.26
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Jiangnan High Polymer Fiber 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
2,153.30
0
2,153.30
0.00%
Shareholder's Funds
2,153.30
0
2,153.30
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
14.77
0
14.77
0.00%
Secured Loans
14.77
0
14.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.02
0
-1.02
0.00%
Other Long Term Liabilities
2.41
0
2.41
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2.41
0
2.41
0.00%
Current Liabilities
Trade Payables
19.94
0
19.94
0.00%
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
55.47
0
55.47
0.00%
Total Liabilities
2,249.41
0
2,249.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,840.18
0
1,840.18
0.00%
Less: Accumulated Depreciation
1,016.03
0
1,016.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
824.15
0
824.15
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
129.15
0
129.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
459.09
0
459.09
0.00%
Total Non-Current Assets
1,446.35
0
1,446.35
0.00%
Current Assets Loans & Advances
Current Investments
304.79
0
304.79
0.00%
Inventories
306.88
0
306.88
0.00%
Sundry Debtors
30.36
0
30.36
0.00%
Cash and Bank
155.83
0
155.83
0.00%
Other Current Assets
799.61
0
799.61
0.00%
Short Term Loans and Advances
1.74
0
1.74
0.00%
Total Current Assets
803.07
0
803.07
0.00%
Net Current Assets (Including Current Investments)
747.60
0
747.60
0.00%
Total Current Assets Excluding Current Investments
803.07
0
803.07
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,249.41
0
2,249.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.77
0
14.77
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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