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
1,015.52
1,154.83
1,372.39
1,977.73
2,283.79
2,258.68
Shareholder's Funds
1,015.52
1,154.83
1,372.39
1,977.73
2,283.79
2,258.68
Minority Interest
0.23
0.21
18.38
143.65
230.60
228.90
Long-Term Borrowings
54.38
85.45
181.37
873.65
1,642.99
2,107.46
Secured Loans
54.38
85.45
181.37
873.65
1,642.99
2,107.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-52.46
-47.41
-0.11
-35.41
51.77
65.89
Other Long Term Liabilities
60.76
57.85
155.39
215.59
140.83
139.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.70
3.08
0.11
0.00
0.00
0.00
Total Non-Current Liabilities
60.76
57.85
180.46
245.65
175.83
179.94
Current Liabilities
Trade Payables
29.43
41.64
150.56
110.10
116.68
100.76
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
4.70
3.08
0.11
0.00
0.00
0.00
Total Current Liabilities
294.57
330.10
773.06
1,483.07
2,866.64
3,481.87
Total Liabilities
1,398.79
1,572.00
2,374.70
3,872.52
5,580.58
6,175.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,319.22
1,311.77
1,542.05
1,579.81
1,432.36
1,318.86
Less: Accumulated Depreciation
456.32
422.39
515.56
478.01
442.72
303.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
862.90
889.38
1,026.50
1,101.80
989.64
1,015.57
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
116.29
120.64
122.88
15.46
9.00
12.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.20
0.60
0.60
0.62
1.63
Total Non-Current Assets
1,259.66
1,277.86
1,611.69
1,968.18
2,004.37
2,054.78
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1.89
2.01
83.21
126.35
168.76
141.30
Sundry Debtors
34.65
23.42
176.95
307.33
537.32
498.54
Cash and Bank
18.70
27.49
38.78
66.23
195.25
310.89
Other Current Assets
137.15
293.03
747.78
1,888.70
3,532.16
4,059.29
Short Term Loans and Advances
81.91
240.11
448.85
1,388.79
2,630.83
3,108.56
Total Current Assets
139.13
294.14
763.01
1,904.34
3,576.20
4,120.22
Net Current Assets (Including Current Investments)
-155.43
-35.96
-10.05
421.27
709.57
638.35
Total Current Assets Excluding Current Investments
139.13
294.14
763.01
1,904.34
3,576.20
4,120.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,398.79
1,572.00
2,374.70
3,872.52
5,580.58
6,175.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.38
85.45
181.37
873.65
1,642.99
2,107.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Wanlin Modern Logistics 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
1,015.52
0
1,015.52
0.00%
Shareholder's Funds
1,015.52
0
1,015.52
0.00%
Minority Interest
0.23
0
0.23
0.00%
Long-Term Borrowings
54.38
0
54.38
0.00%
Secured Loans
54.38
0
54.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-52.46
0
-52.46
0.00%
Other Long Term Liabilities
60.76
0
60.76
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.70
0
4.70
0.00%
Total Non-Current Liabilities
60.76
0
60.76
0.00%
Current Liabilities
Trade Payables
29.43
0
29.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.70
0
4.70
0.00%
Total Current Liabilities
294.57
0
294.57
0.00%
Total Liabilities
1,398.79
0
1,398.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,319.22
0
1,319.22
0.00%
Less: Accumulated Depreciation
456.32
0
456.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
862.90
0
862.90
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
116.29
0
116.29
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
1,259.66
0
1,259.66
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1.89
0
1.89
0.00%
Sundry Debtors
34.65
0
34.65
0.00%
Cash and Bank
18.70
0
18.70
0.00%
Other Current Assets
137.15
0
137.15
0.00%
Short Term Loans and Advances
81.91
0
81.91
0.00%
Total Current Assets
139.13
0
139.13
0.00%
Net Current Assets (Including Current Investments)
-155.43
0
-155.43
0.00%
Total Current Assets Excluding Current Investments
139.13
0
139.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,398.79
0
1,398.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.38
0
54.38
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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