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
1,152.16
1,186.76
1,357.23
1,386.43
1,252.02
686.70
Shareholder's Funds
1,152.16
1,186.76
1,357.23
1,386.43
1,252.02
686.70
Minority Interest
53.69
45.99
36.03
25.75
14.47
6.36
Long-Term Borrowings
31.20
40.31
61.04
85.21
12.35
5.00
Secured Loans
31.20
40.31
61.04
85.21
12.35
5.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-58.29
-38.98
-13.07
-11.12
-14.62
-12.25
Other Long Term Liabilities
19.18
27.37
27.06
5.12
16.33
2.46
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
40.26
27.37
27.06
5.12
16.33
5.06
Current Liabilities
Trade Payables
220.01
162.39
166.99
173.76
223.97
169.47
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
423.72
612.37
411.21
469.15
444.13
355.89
Total Liabilities
1,672.19
1,873.63
1,832.19
1,887.34
1,727.88
1,054.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
503.85
403.53
77.94
38.92
44.17
14.80
Less: Accumulated Depreciation
23.08
16.49
13.53
11.18
9.47
9.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
480.77
387.04
64.41
27.74
34.70
5.58
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
201.30
206.47
25.49
24.95
24.67
24.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
124.99
47.06
0.00
0.00
Total Non-Current Assets
810.84
689.99
259.00
143.17
83.14
54.87
Current Assets Loans & Advances
Current Investments
0.00
5.00
0.00
0.00
0.00
0.00
Inventories
236.05
194.02
150.26
107.63
144.60
128.80
Sundry Debtors
246.73
222.24
294.27
370.78
312.76
242.45
Cash and Bank
296.71
697.51
1,095.00
1,232.90
1,162.19
602.16
Other Current Assets
788.70
1,129.08
1,553.44
1,727.56
1,637.87
998.28
Short Term Loans and Advances
9.21
10.30
13.90
16.25
18.32
24.86
Total Current Assets
861.35
1,183.64
1,573.19
1,744.17
1,644.74
999.16
Net Current Assets (Including Current Investments)
437.62
571.27
1,161.98
1,275.02
1,200.61
643.27
Total Current Assets Excluding Current Investments
861.35
1,183.64
1,573.19
1,744.17
1,644.74
999.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,672.19
1,873.63
1,832.19
1,887.34
1,727.88
1,054.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31.20
40.31
61.04
85.21
12.35
5.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jilin University Zhengyuan Information Technologies 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
1,152.16
0
1,152.16
0.00%
Shareholder's Funds
1,152.16
0
1,152.16
0.00%
Minority Interest
53.69
0
53.69
0.00%
Long-Term Borrowings
31.20
0
31.20
0.00%
Secured Loans
31.20
0
31.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-58.29
0
-58.29
0.00%
Other Long Term Liabilities
19.18
0
19.18
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
40.26
0
40.26
0.00%
Current Liabilities
Trade Payables
220.01
0
220.01
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
423.72
0
423.72
0.00%
Total Liabilities
1,672.19
0
1,672.19
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
503.85
0
503.85
0.00%
Less: Accumulated Depreciation
23.08
0
23.08
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
480.77
0
480.77
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
201.30
0
201.30
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
810.84
0
810.84
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
236.05
0
236.05
0.00%
Sundry Debtors
246.73
0
246.73
0.00%
Cash and Bank
296.71
0
296.71
0.00%
Other Current Assets
788.70
0
788.70
0.00%
Short Term Loans and Advances
9.21
0
9.21
0.00%
Total Current Assets
861.35
0
861.35
0.00%
Net Current Assets (Including Current Investments)
437.62
0
437.62
0.00%
Total Current Assets Excluding Current Investments
861.35
0
861.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,672.19
0
1,672.19
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31.20
0
31.20
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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