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
17,273.00
16,757.29
11,798.50
11,178.10
10,456.35
7,808.79
Shareholder's Funds
17,273.00
16,757.29
11,798.50
11,178.10
10,456.35
7,808.79
Minority Interest
9,744.44
8,142.58
7,937.29
8,766.31
3,823.87
3,488.45
Long-Term Borrowings
49,867.96
49,046.06
48,940.36
43,172.79
43,086.73
35,722.54
Secured Loans
49,867.96
49,046.06
48,940.36
43,172.79
43,086.73
35,722.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-25.93
6.90
50.38
58.08
92.47
79.87
Other Long Term Liabilities
5653.44
3837.54
3057.43
3211.93
4688.68
5324.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
71.29
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
39,579.78
34,625.98
39,517.21
34,400.13
30,999.01
27,949.07
Current Liabilities
Trade Payables
3,978.38
3,523.88
3,275.45
3,477.26
3,129.60
2,994.34
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
71.29
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
21,882.53
23,331.72
17,453.03
17,321.95
21,422.74
17,305.72
Total Liabilities
89,189.31
82,963.77
76,751.39
71,711.98
66,751.96
56,575.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,00,468.24
92,958.88
85,307.41
77,546.19
69,560.88
59,802.19
Less: Accumulated Depreciation
32,372.53
28,359.53
24,677.93
21,357.45
18,169.38
15,376.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
68,095.71
64,599.35
60,629.48
56,188.74
51,391.51
44,425.33
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
1,715.02
1,680.82
1,649.47
1,410.32
984.29
824.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,035.55
1,716.10
1,303.93
920.16
1,435.92
1,434.60
Total Non-Current Assets
74,879.30
70,358.98
65,723.22
59,963.46
54,808.63
47,528.42
Current Assets Loans & Advances
Current Investments
2.00
1.00
1.00
1.00
0.00
0.00
Inventories
291.77
305.36
141.15
266.44
411.18
289.74
Sundry Debtors
10,660.16
10,372.11
8,484.40
8,741.46
8,425.08
7,187.88
Cash and Bank
2,301.68
859.62
1,099.51
1,348.39
931.84
500.81
Other Current Assets
14,132.80
12,347.60
10,757.87
11,535.65
10,976.34
8,851.53
Short Term Loans and Advances
877.19
809.52
1,031.82
1,178.36
1,208.24
873.11
Total Current Assets
14,310.01
12,604.80
11,028.16
11,748.52
11,943.33
9,046.62
Net Current Assets (Including Current Investments)
-7,572.51
-10,726.92
-6,424.87
-5,573.43
-9,479.41
-8,259.10
Total Current Assets Excluding Current Investments
14,310.01
12,604.80
11,028.16
11,748.52
11,943.33
9,046.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
89,189.31
82,963.77
76,751.39
71,711.98
66,751.96
56,575.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49,867.96
49,046.06
48,940.36
43,172.79
43,086.73
35,722.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jilin Electric Power 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
17,273.00
0
17,273.00
0.00%
Shareholder's Funds
17,273.00
0
17,273.00
0.00%
Minority Interest
9,744.44
0
9,744.44
0.00%
Long-Term Borrowings
49,867.96
0
49,867.96
0.00%
Secured Loans
49,867.96
0
49,867.96
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-25.93
0
-25.93
0.00%
Other Long Term Liabilities
5,653.44
0
5,653.44
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
71.29
0
71.29
0.00%
Total Non-Current Liabilities
39,579.78
0
39,579.78
0.00%
Current Liabilities
Trade Payables
3,978.38
0
3,978.38
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
71.29
0
71.29
0.00%
Total Current Liabilities
21,882.53
0
21,882.53
0.00%
Total Liabilities
89,189.31
0
89,189.31
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,00,468.24
0
1,00,468.24
0.00%
Less: Accumulated Depreciation
32,372.53
0
32,372.53
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
68,095.71
0
68,095.71
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
1,715.02
0
1,715.02
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,035.55
0
2,035.55
0.00%
Total Non-Current Assets
74,879.30
0
74,879.30
0.00%
Current Assets Loans & Advances
Current Investments
2.00
0
2.00
0.00%
Inventories
291.77
0
291.77
0.00%
Sundry Debtors
10,660.16
0
10,660.16
0.00%
Cash and Bank
2,301.68
0
2,301.68
0.00%
Other Current Assets
14,132.80
0
14,132.80
0.00%
Short Term Loans and Advances
877.19
0
877.19
0.00%
Total Current Assets
14,310.01
0
14,310.01
0.00%
Net Current Assets (Including Current Investments)
-7,572.51
0
-7,572.51
0.00%
Total Current Assets Excluding Current Investments
14,310.01
0
14,310.01
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
89,189.31
0
89,189.31
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49,867.96
0
49,867.96
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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