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
70.05
61.84
55.66
-58.70
237.34
720.60
Shareholder's Funds
70.05
61.84
55.66
-58.70
237.34
720.60
Minority Interest
38.60
22.08
5.52
66.32
101.66
168.63
Long-Term Borrowings
193.88
167.22
229.73
817.58
611.02
690.32
Secured Loans
193.88
167.22
229.73
817.58
611.02
690.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.46
-6.72
-5.45
-29.82
-29.75
-23.50
Other Long Term Liabilities
8.93
1.74
1.33
35.21
51.58
2.95
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
8.93
1.74
1.33
203.82
391.02
355.95
Current Liabilities
Trade Payables
354.57
409.80
421.74
825.90
948.20
698.74
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
695.53
694.95
845.59
1,888.66
1,813.40
1,819.40
Total Liabilities
813.11
780.62
908.11
2,105.23
2,549.58
3,071.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
93.52
86.26
157.68
760.36
801.22
706.87
Less: Accumulated Depreciation
55.48
52.58
60.14
605.46
499.04
323.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38.04
33.68
97.54
154.90
302.18
383.30
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
60.60
67.67
39.03
177.99
195.48
196.81
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.01
0.00
0.00
57.21
63.10
6.88
Total Non-Current Assets
139.85
131.74
150.99
767.10
1,200.59
1,533.15
Current Assets Loans & Advances
Current Investments
0.00
7.01
0.00
0.00
0.00
0.00
Inventories
130.73
166.40
190.83
203.61
160.92
156.55
Sundry Debtors
333.61
301.33
343.99
340.93
398.75
470.62
Cash and Bank
165.40
122.93
149.67
285.47
398.91
592.41
Other Current Assets
640.64
609.78
700.59
969.74
1,158.17
1,378.79
Short Term Loans and Advances
10.90
12.11
16.10
139.73
199.60
159.21
Total Current Assets
673.26
648.88
757.12
1,338.12
1,348.98
1,538.62
Net Current Assets (Including Current Investments)
-22.27
-46.07
-88.47
-550.54
-464.42
-280.79
Total Current Assets Excluding Current Investments
673.26
648.88
757.12
1,338.12
1,348.98
1,538.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
813.11
780.62
908.11
2,105.23
2,549.58
3,071.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
193.88
167.22
229.73
817.58
611.02
690.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jilin Asia Link Technology Development 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
70.05
0
70.05
0.00%
Shareholder's Funds
70.05
0
70.05
0.00%
Minority Interest
38.60
0
38.60
0.00%
Long-Term Borrowings
193.88
0
193.88
0.00%
Secured Loans
193.88
0
193.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.46
0
-7.46
0.00%
Other Long Term Liabilities
8.93
0
8.93
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
8.93
0
8.93
0.00%
Current Liabilities
Trade Payables
354.57
0
354.57
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
695.53
0
695.53
0.00%
Total Liabilities
813.11
0
813.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
93.52
0
93.52
0.00%
Less: Accumulated Depreciation
55.48
0
55.48
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38.04
0
38.04
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
60.60
0
60.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.01
0
0.01
0.00%
Total Non-Current Assets
139.85
0
139.85
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
130.73
0
130.73
0.00%
Sundry Debtors
333.61
0
333.61
0.00%
Cash and Bank
165.40
0
165.40
0.00%
Other Current Assets
640.64
0
640.64
0.00%
Short Term Loans and Advances
10.90
0
10.90
0.00%
Total Current Assets
673.26
0
673.26
0.00%
Net Current Assets (Including Current Investments)
-22.27
0
-22.27
0.00%
Total Current Assets Excluding Current Investments
673.26
0
673.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
813.11
0
813.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
193.88
0
193.88
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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