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
1,172.15
1,157.21
327.28
291.44
251.32
203.43
Shareholder's Funds
1,172.15
1,157.21
327.28
291.44
251.32
203.43
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
102.43
32.32
81.60
51.76
9.00
9.00
Secured Loans
102.43
32.32
81.60
51.76
9.00
9.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.48
5.73
4.06
3.50
3.59
2.07
Other Long Term Liabilities
19.99
6.8
4.25
3.66
3.75
3.22
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
56.99
6.80
16.55
3.66
3.75
3.22
Current Liabilities
Trade Payables
11.09
1.94
1.75
0.30
0.47
2.62
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
121.31
75.96
125.85
91.84
37.33
29.52
Total Liabilities
1,354.48
1,244.95
475.42
392.43
296.88
240.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
369.76
224.89
189.15
156.34
132.41
121.63
Less: Accumulated Depreciation
76.85
74.98
64.27
56.43
48.38
39.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
292.91
149.91
124.89
99.90
84.03
82.26
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
0.00
0.00
0.00
0.00
0.00
0.00
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
365.59
226.11
160.63
138.16
124.81
126.55
Current Assets Loans & Advances
Current Investments
138.25
118.08
0.00
0.00
10.02
6.05
Inventories
145.91
159.52
91.29
54.47
49.61
45.13
Sundry Debtors
136.05
106.10
64.43
65.37
72.30
53.41
Cash and Bank
552.10
615.87
117.45
108.39
31.95
4.50
Other Current Assets
980.28
1,005.92
273.82
228.42
164.03
109.51
Short Term Loans and Advances
7.97
6.35
0.65
0.18
0.16
0.42
Total Current Assets
988.89
1,018.84
314.79
254.27
172.07
114.42
Net Current Assets (Including Current Investments)
867.58
942.88
188.94
162.43
134.74
84.91
Total Current Assets Excluding Current Investments
988.89
1,018.84
314.79
254.27
172.07
114.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,354.48
1,244.95
475.42
392.43
296.88
240.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
102.43
32.32
81.60
51.76
9.00
9.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 193.97% vs 60.00% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 95.39% vs 20.03% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -2.94% vs 223.66% in Dec 2023
Compare Balance Sheet Results of Jilin Joinature Polymer 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
1,172.15
0
1,172.15
0.00%
Shareholder's Funds
1,172.15
0
1,172.15
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
102.43
0
102.43
0.00%
Secured Loans
102.43
0
102.43
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.48
0
7.48
0.00%
Other Long Term Liabilities
19.99
0
19.99
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
56.99
0
56.99
0.00%
Current Liabilities
Trade Payables
11.09
0
11.09
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
121.31
0
121.31
0.00%
Total Liabilities
1,354.48
0
1,354.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
369.76
0
369.76
0.00%
Less: Accumulated Depreciation
76.85
0
76.85
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
292.91
0
292.91
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
0
0
0.00
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
365.59
0
365.59
0.00%
Current Assets Loans & Advances
Current Investments
138.25
0
138.25
0.00%
Inventories
145.91
0
145.91
0.00%
Sundry Debtors
136.05
0
136.05
0.00%
Cash and Bank
552.10
0
552.10
0.00%
Other Current Assets
980.28
0
980.28
0.00%
Short Term Loans and Advances
7.97
0
7.97
0.00%
Total Current Assets
988.89
0
988.89
0.00%
Net Current Assets (Including Current Investments)
867.58
0
867.58
0.00%
Total Current Assets Excluding Current Investments
988.89
0
988.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,354.48
0
1,354.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
102.43
0
102.43
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 37.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 193.97% vs 60.00% in Dec 2023
Annual - Fixed Assets
Fixed Assets 292.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.39% vs 20.03% in Dec 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 988.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.94% vs 223.66% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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