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
937.69
913.78
910.04
956.70
1,106.06
1,093.44
Shareholder's Funds
937.69
913.78
910.04
956.70
1,106.06
1,093.44
Minority Interest
217.00
225.80
245.53
262.83
292.37
332.18
Long-Term Borrowings
1,433.28
1,589.56
1,534.36
1,840.76
2,409.47
2,641.42
Secured Loans
1,433.28
1,589.56
1,534.36
1,840.76
2,409.47
2,641.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
24.69
25.48
27.86
9.31
-1.34
-2.20
Other Long Term Liabilities
318.74
318.88
272.02
137.47
172.13
295.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
4.77
0.00
1.20
6.55
5.53
Total Non-Current Liabilities
376.91
379.18
357.15
206.96
186.27
467.11
Current Liabilities
Trade Payables
173.05
194.35
171.70
223.53
150.04
207.25
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
4.77
0.00
1.20
6.55
5.53
Total Current Liabilities
2,802.47
3,070.00
2,922.52
3,350.84
3,543.35
3,798.85
Total Liabilities
4,360.41
4,599.40
4,442.51
4,785.36
5,176.48
5,748.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,310.59
4,357.40
4,325.78
4,504.91
4,498.82
4,958.24
Less: Accumulated Depreciation
2,047.86
1,982.05
1,985.04
2,068.44
1,981.94
2,084.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,262.73
2,375.35
2,340.74
2,436.48
2,516.88
2,873.52
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
283.28
285.04
290.04
125.69
129.96
226.07
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.24
2.41
0.93
0.00
0.00
0.00
Total Non-Current Assets
3,582.03
3,747.62
3,757.98
3,811.72
4,013.85
4,599.29
Current Assets Loans & Advances
Current Investments
0.48
0.32
0.40
0.57
0.86
0.00
Inventories
26.40
24.69
35.77
61.91
68.58
124.37
Sundry Debtors
218.27
251.01
208.79
301.86
227.77
219.38
Cash and Bank
372.43
367.32
231.56
431.43
490.30
482.56
Other Current Assets
740.13
805.17
636.06
865.95
917.96
898.59
Short Term Loans and Advances
122.56
161.84
159.54
70.18
130.46
72.28
Total Current Assets
778.38
851.78
684.53
973.65
1,162.63
1,149.55
Net Current Assets (Including Current Investments)
-2,024.09
-2,218.22
-2,237.98
-2,377.19
-2,380.73
-2,649.30
Total Current Assets Excluding Current Investments
778.38
851.78
684.53
973.65
1,162.63
1,149.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,360.41
4,599.40
4,442.51
4,785.36
5,176.48
5,748.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,433.28
1,589.56
1,534.36
1,840.76
2,409.47
2,641.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangxi Changyun 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
937.69
0
937.69
0.00%
Shareholder's Funds
937.69
0
937.69
0.00%
Minority Interest
217.00
0
217.00
0.00%
Long-Term Borrowings
1,433.28
0
1,433.28
0.00%
Secured Loans
1,433.28
0
1,433.28
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
24.69
0
24.69
0.00%
Other Long Term Liabilities
318.74
0
318.74
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
376.91
0
376.91
0.00%
Current Liabilities
Trade Payables
173.05
0
173.05
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
2,802.47
0
2,802.47
0.00%
Total Liabilities
4,360.41
0
4,360.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,310.59
0
4,310.59
0.00%
Less: Accumulated Depreciation
2,047.86
0
2,047.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,262.73
0
2,262.73
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
283.28
0
283.28
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.24
0
1.24
0.00%
Total Non-Current Assets
3,582.03
0
3,582.03
0.00%
Current Assets Loans & Advances
Current Investments
0.48
0
0.48
0.00%
Inventories
26.40
0
26.40
0.00%
Sundry Debtors
218.27
0
218.27
0.00%
Cash and Bank
372.43
0
372.43
0.00%
Other Current Assets
740.13
0
740.13
0.00%
Short Term Loans and Advances
122.56
0
122.56
0.00%
Total Current Assets
778.38
0
778.38
0.00%
Net Current Assets (Including Current Investments)
-2,024.09
0
-2,024.09
0.00%
Total Current Assets Excluding Current Investments
778.38
0
778.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,360.41
0
4,360.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,433.28
0
1,433.28
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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