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
2,287.18
2,659.25
2,646.42
2,617.02
2,611.36
2,939.96
Shareholder's Funds
2,287.18
2,659.25
2,646.42
2,617.02
2,611.36
2,939.96
Minority Interest
8.11
15.57
11.20
-5.49
-2.40
21.88
Long-Term Borrowings
656.13
754.80
478.27
374.05
321.41
468.01
Secured Loans
656.13
754.80
478.27
374.05
321.41
468.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-80.71
-53.93
-52.13
-42.71
-30.15
-20.50
Other Long Term Liabilities
13.85
17.71
18.18
9.75
29.92
0.06
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
109.16
187.73
60.69
17.25
82.92
38.27
Current Liabilities
Trade Payables
274.27
294.79
232.55
254.96
140.29
248.72
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
897.29
932.78
717.06
696.46
468.62
707.25
Total Liabilities
3,346.18
3,849.30
3,487.82
3,382.09
3,240.95
3,907.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
788.55
808.18
728.59
709.78
755.32
1,469.00
Less: Accumulated Depreciation
336.56
321.74
272.87
225.09
203.28
202.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
451.99
486.44
455.72
484.69
552.04
1,266.52
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
319.87
287.04
487.59
247.58
142.58
381.83
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,751.85
1,620.40
1,747.37
1,432.49
1,337.68
2,424.60
Current Assets Loans & Advances
Current Investments
0.00
22.77
0.00
0.00
0.00
35.19
Inventories
290.86
261.33
235.37
195.31
151.14
239.03
Sundry Debtors
874.59
1,062.31
1,048.78
831.43
562.86
710.64
Cash and Bank
253.30
387.04
262.09
287.21
542.22
388.26
Other Current Assets
1,540.84
1,884.79
1,691.95
1,916.93
1,882.11
1,454.10
Short Term Loans and Advances
122.08
151.33
145.71
602.98
625.89
80.98
Total Current Assets
1,594.33
2,228.90
1,740.46
1,949.60
1,903.27
1,483.22
Net Current Assets (Including Current Investments)
697.04
1,296.13
1,023.40
1,253.14
1,434.64
775.97
Total Current Assets Excluding Current Investments
1,594.33
2,228.90
1,740.46
1,949.60
1,903.27
1,483.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,346.18
3,849.30
3,487.82
3,382.09
3,240.95
3,907.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
656.13
754.80
478.27
374.05
321.41
468.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jilin Jinguan Electric 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
2,287.18
0
2,287.18
0.00%
Shareholder's Funds
2,287.18
0
2,287.18
0.00%
Minority Interest
8.11
0
8.11
0.00%
Long-Term Borrowings
656.13
0
656.13
0.00%
Secured Loans
656.13
0
656.13
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-80.71
0
-80.71
0.00%
Other Long Term Liabilities
13.85
0
13.85
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
109.16
0
109.16
0.00%
Current Liabilities
Trade Payables
274.27
0
274.27
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
897.29
0
897.29
0.00%
Total Liabilities
3,346.18
0
3,346.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
788.55
0
788.55
0.00%
Less: Accumulated Depreciation
336.56
0
336.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
451.99
0
451.99
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
319.87
0
319.87
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
1,751.85
0
1,751.85
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
290.86
0
290.86
0.00%
Sundry Debtors
874.59
0
874.59
0.00%
Cash and Bank
253.30
0
253.30
0.00%
Other Current Assets
1,540.84
0
1,540.84
0.00%
Short Term Loans and Advances
122.08
0
122.08
0.00%
Total Current Assets
1,594.33
0
1,594.33
0.00%
Net Current Assets (Including Current Investments)
697.04
0
697.04
0.00%
Total Current Assets Excluding Current Investments
1,594.33
0
1,594.33
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,346.18
0
3,346.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
656.13
0
656.13
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






