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
1,738.82
1,739.36
1,370.94
1,375.89
1,213.49
1,211.48
Shareholder's Funds
1,738.82
1,739.36
1,370.94
1,375.89
1,213.49
1,211.48
Minority Interest
0.00
0.00
0.00
0.00
10.78
11.84
Long-Term Borrowings
544.27
428.94
682.95
624.92
156.50
130.00
Secured Loans
544.27
428.94
682.95
624.92
156.50
130.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.54
-4.61
-3.69
-4.15
-4.23
-4.26
Other Long Term Liabilities
42.3
0
0
0
0
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
224.44
170.82
492.95
459.43
0.00
0.00
Current Liabilities
Trade Payables
218.56
210.63
108.05
81.86
83.39
98.74
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
628.29
508.69
338.26
291.85
291.70
272.53
Total Liabilities
2,599.83
2,428.67
2,214.06
2,137.71
1,528.63
1,510.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,806.40
1,479.73
1,063.43
758.30
625.35
617.88
Less: Accumulated Depreciation
311.15
251.01
231.84
211.25
189.08
184.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,495.25
1,228.72
831.59
547.05
436.27
433.44
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
35.41
16.11
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,605.66
1,320.09
907.96
623.24
513.70
514.85
Current Assets Loans & Advances
Current Investments
56.95
236.60
531.86
551.39
130.21
150.00
Inventories
176.46
198.83
217.38
229.20
280.33
292.57
Sundry Debtors
429.35
404.76
301.30
377.43
369.24
369.66
Cash and Bank
187.37
170.71
185.15
330.69
209.47
161.17
Other Current Assets
959.81
1,091.63
1,288.45
1,505.88
993.85
981.50
Short Term Loans and Advances
109.69
80.73
52.75
17.17
4.61
8.09
Total Current Assets
994.17
1,108.58
1,306.10
1,514.47
1,014.93
996.01
Net Current Assets (Including Current Investments)
365.88
599.89
967.83
1,222.62
723.22
723.48
Total Current Assets Excluding Current Investments
994.17
1,108.58
1,306.10
1,514.47
1,014.93
996.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,599.83
2,428.67
2,214.06
2,137.71
1,528.63
1,510.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
544.27
428.94
682.95
624.92
156.50
130.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Jinji Industrial 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
1,738.82
0
1,738.82
0.00%
Shareholder's Funds
1,738.82
0
1,738.82
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
544.27
0
544.27
0.00%
Secured Loans
544.27
0
544.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.54
0
-5.54
0.00%
Other Long Term Liabilities
42.30
0
42.30
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
224.44
0
224.44
0.00%
Current Liabilities
Trade Payables
218.56
0
218.56
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
628.29
0
628.29
0.00%
Total Liabilities
2,599.83
0
2,599.83
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,806.40
0
1,806.40
0.00%
Less: Accumulated Depreciation
311.15
0
311.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,495.25
0
1,495.25
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
35.41
0
35.41
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,605.66
0
1,605.66
0.00%
Current Assets Loans & Advances
Current Investments
56.95
0
56.95
0.00%
Inventories
176.46
0
176.46
0.00%
Sundry Debtors
429.35
0
429.35
0.00%
Cash and Bank
187.37
0
187.37
0.00%
Other Current Assets
959.81
0
959.81
0.00%
Short Term Loans and Advances
109.69
0
109.69
0.00%
Total Current Assets
994.17
0
994.17
0.00%
Net Current Assets (Including Current Investments)
365.88
0
365.88
0.00%
Total Current Assets Excluding Current Investments
994.17
0
994.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,599.83
0
2,599.83
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
544.27
0
544.27
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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