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
1,285.78
1,254.12
1,233.38
1,269.18
1,231.85
1,157.18
Shareholder's Funds
1,285.78
1,254.12
1,233.38
1,269.18
1,231.85
1,157.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
328.48
309.05
296.90
202.62
196.84
122.11
Secured Loans
328.48
309.05
296.90
202.62
196.84
122.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.85
-17.30
-19.69
-18.77
-16.24
-11.84
Other Long Term Liabilities
1.56
1.63
2.22
1.56
1.69
1.85
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
1.56
1.63
2.22
1.56
1.69
1.85
Current Liabilities
Trade Payables
187.23
222.52
167.13
202.41
178.47
137.61
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
562.47
576.29
506.42
450.50
406.56
286.47
Total Liabilities
1,930.74
1,913.18
1,825.35
1,787.92
1,686.37
1,488.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,551.46
1,476.33
1,372.56
1,310.72
1,183.41
1,009.57
Less: Accumulated Depreciation
807.37
724.46
645.03
565.59
493.54
432.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
744.09
751.88
727.53
745.13
689.87
577.34
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
10.51
0.00
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
38.96
18.23
Total Non-Current Assets
992.40
989.70
926.42
933.54
890.21
755.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
289.01
290.98
301.42
307.39
251.31
189.09
Sundry Debtors
521.34
473.66
442.74
403.20
379.85
342.38
Cash and Bank
109.22
144.41
134.33
120.43
138.01
178.36
Other Current Assets
928.11
913.94
891.88
846.91
788.47
726.58
Short Term Loans and Advances
8.55
4.89
13.38
15.90
19.31
16.75
Total Current Assets
938.34
923.47
898.94
854.38
796.15
733.37
Net Current Assets (Including Current Investments)
375.87
347.19
392.51
403.88
389.59
446.91
Total Current Assets Excluding Current Investments
938.34
923.47
898.94
854.38
796.15
733.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,930.74
1,913.18
1,825.35
1,787.92
1,686.37
1,488.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
328.48
309.05
296.90
202.62
196.84
122.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu LiXing General Steel Ball 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
1,285.78
0
1,285.78
0.00%
Shareholder's Funds
1,285.78
0
1,285.78
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
328.48
0
328.48
0.00%
Secured Loans
328.48
0
328.48
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.85
0
-17.85
0.00%
Other Long Term Liabilities
1.56
0
1.56
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
1.56
0
1.56
0.00%
Current Liabilities
Trade Payables
187.23
0
187.23
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
562.47
0
562.47
0.00%
Total Liabilities
1,930.74
0
1,930.74
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,551.46
0
1,551.46
0.00%
Less: Accumulated Depreciation
807.37
0
807.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
744.09
0
744.09
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
10.51
0
10.51
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
992.40
0
992.40
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
289.01
0
289.01
0.00%
Sundry Debtors
521.34
0
521.34
0.00%
Cash and Bank
109.22
0
109.22
0.00%
Other Current Assets
928.11
0
928.11
0.00%
Short Term Loans and Advances
8.55
0
8.55
0.00%
Total Current Assets
938.34
0
938.34
0.00%
Net Current Assets (Including Current Investments)
375.87
0
375.87
0.00%
Total Current Assets Excluding Current Investments
938.34
0
938.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,930.74
0
1,930.74
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
328.48
0
328.48
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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