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
6,016.03
5,592.04
4,875.71
4,157.51
2,856.79
2,164.67
Shareholder's Funds
6,016.03
5,592.04
4,875.71
4,157.51
2,856.79
2,164.67
Minority Interest
151.30
148.28
121.48
68.95
70.19
70.68
Long-Term Borrowings
389.62
223.91
92.74
17.18
670.55
674.13
Secured Loans
389.62
223.91
92.74
17.18
670.55
674.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
29.48
0.63
0.82
-0.95
0.05
6.67
Other Long Term Liabilities
107.08
63.78
27.68
15.3
9.63
10.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
47.43
31.03
14.67
0.00
0.00
0.00
Total Non-Current Liabilities
107.08
63.78
27.68
15.30
677.18
637.69
Current Liabilities
Trade Payables
693.39
584.20
712.01
600.03
515.45
166.95
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
47.43
31.03
14.67
0.00
0.00
0.00
Total Current Liabilities
1,802.38
1,824.56
1,425.47
1,099.26
936.18
516.17
Total Liabilities
8,091.47
7,644.61
6,467.46
5,356.32
4,556.15
3,401.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,733.42
1,624.60
999.15
973.67
932.82
794.69
Less: Accumulated Depreciation
568.01
467.29
269.07
243.69
205.74
173.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,165.40
1,157.30
730.08
729.98
727.09
621.60
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
743.39
704.12
86.60
75.78
88.92
77.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
255.21
0.00
68.79
3.24
15.66
167.54
Total Non-Current Assets
4,400.72
4,164.13
2,931.78
2,614.46
2,134.29
1,230.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
749.86
1,374.19
889.34
792.66
191.11
58.94
Sundry Debtors
337.91
466.14
426.49
341.16
258.81
180.23
Cash and Bank
1,560.15
925.46
1,781.42
949.43
1,168.66
1,752.41
Other Current Assets
2,775.48
2,852.72
3,164.61
2,154.72
1,686.05
2,049.30
Short Term Loans and Advances
127.56
86.93
67.36
71.48
67.47
57.72
Total Current Assets
3,690.75
3,480.48
3,535.68
2,741.86
2,421.86
2,171.54
Net Current Assets (Including Current Investments)
1,888.37
1,655.92
2,110.21
1,642.60
1,485.67
1,655.37
Total Current Assets Excluding Current Investments
3,690.75
3,480.48
3,535.68
2,741.86
2,421.86
2,171.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,091.47
7,644.61
6,467.46
5,356.32
4,556.15
3,401.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
389.62
223.91
92.74
17.18
670.55
674.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiayou International 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
6,016.03
0
6,016.03
0.00%
Shareholder's Funds
6,016.03
0
6,016.03
0.00%
Minority Interest
151.30
0
151.30
0.00%
Long-Term Borrowings
389.62
0
389.62
0.00%
Secured Loans
389.62
0
389.62
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
29.48
0
29.48
0.00%
Other Long Term Liabilities
107.08
0
107.08
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
47.43
0
47.43
0.00%
Total Non-Current Liabilities
107.08
0
107.08
0.00%
Current Liabilities
Trade Payables
693.39
0
693.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
47.43
0
47.43
0.00%
Total Current Liabilities
1,802.38
0
1,802.38
0.00%
Total Liabilities
8,091.47
0
8,091.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,733.42
0
1,733.42
0.00%
Less: Accumulated Depreciation
568.01
0
568.01
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,165.40
0
1,165.40
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
743.39
0
743.39
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
255.21
0
255.21
0.00%
Total Non-Current Assets
4,400.72
0
4,400.72
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
749.86
0
749.86
0.00%
Sundry Debtors
337.91
0
337.91
0.00%
Cash and Bank
1,560.15
0
1,560.15
0.00%
Other Current Assets
2,775.48
0
2,775.48
0.00%
Short Term Loans and Advances
127.56
0
127.56
0.00%
Total Current Assets
3,690.75
0
3,690.75
0.00%
Net Current Assets (Including Current Investments)
1,888.37
0
1,888.37
0.00%
Total Current Assets Excluding Current Investments
3,690.75
0
3,690.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,091.47
0
8,091.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
389.62
0
389.62
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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