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
822.65
815.05
765.54
739.26
686.39
669.18
Shareholder's Funds
822.65
815.05
765.54
739.26
686.39
669.18
Minority Interest
14.87
15.48
20.10
12.94
8.13
3.57
Long-Term Borrowings
251.65
241.75
234.03
231.33
96.19
65.86
Secured Loans
251.65
241.75
234.03
231.33
96.19
65.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.78
-6.40
-7.87
-6.14
-7.35
-5.74
Other Long Term Liabilities
12.08
9.3
12.24
11.28
4.33
2.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.73
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
254.36
246.45
241.00
230.38
4.33
2.87
Current Liabilities
Trade Payables
74.50
107.46
93.40
101.35
77.73
70.62
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
2.73
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
202.69
228.14
245.71
266.71
277.73
213.37
Total Liabilities
1,300.51
1,311.88
1,278.10
1,252.91
980.48
893.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
520.67
517.33
538.52
541.91
508.39
460.31
Less: Accumulated Depreciation
244.33
213.60
188.76
157.20
134.16
108.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
276.34
303.73
349.76
384.71
374.24
352.07
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
145.58
151.89
111.91
109.47
67.94
70.96
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
482.95
520.09
561.27
562.07
507.49
487.18
Current Assets Loans & Advances
Current Investments
312.37
250.75
203.76
137.00
20.02
0.00
Inventories
177.36
181.99
181.09
172.09
140.09
108.17
Sundry Debtors
72.99
83.45
135.40
184.04
201.79
194.58
Cash and Bank
210.09
239.18
139.95
141.41
51.67
45.44
Other Current Assets
795.27
772.53
678.70
655.98
435.67
373.15
Short Term Loans and Advances
22.45
17.16
18.50
21.44
22.10
24.96
Total Current Assets
817.56
791.79
716.84
690.84
472.99
405.99
Net Current Assets (Including Current Investments)
614.87
563.65
471.13
424.13
195.26
192.62
Total Current Assets Excluding Current Investments
817.56
791.79
716.84
690.84
472.99
405.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,300.51
1,311.88
1,278.10
1,252.91
980.48
893.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
251.65
241.75
234.03
231.33
96.19
65.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Jinling Sports Equipment 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
822.65
0
822.65
0.00%
Shareholder's Funds
822.65
0
822.65
0.00%
Minority Interest
14.87
0
14.87
0.00%
Long-Term Borrowings
251.65
0
251.65
0.00%
Secured Loans
251.65
0
251.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.78
0
-3.78
0.00%
Other Long Term Liabilities
12.08
0
12.08
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.73
0
2.73
0.00%
Total Non-Current Liabilities
254.36
0
254.36
0.00%
Current Liabilities
Trade Payables
74.50
0
74.50
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.73
0
2.73
0.00%
Total Current Liabilities
202.69
0
202.69
0.00%
Total Liabilities
1,300.51
0
1,300.51
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
520.67
0
520.67
0.00%
Less: Accumulated Depreciation
244.33
0
244.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
276.34
0
276.34
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
145.58
0
145.58
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
482.95
0
482.95
0.00%
Current Assets Loans & Advances
Current Investments
312.37
0
312.37
0.00%
Inventories
177.36
0
177.36
0.00%
Sundry Debtors
72.99
0
72.99
0.00%
Cash and Bank
210.09
0
210.09
0.00%
Other Current Assets
795.27
0
795.27
0.00%
Short Term Loans and Advances
22.45
0
22.45
0.00%
Total Current Assets
817.56
0
817.56
0.00%
Net Current Assets (Including Current Investments)
614.87
0
614.87
0.00%
Total Current Assets Excluding Current Investments
817.56
0
817.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,300.51
0
1,300.51
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
251.65
0
251.65
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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