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Jinduicheng Molybdenum Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Minerals & Mining
  • ISIN: CNE1000009Y1
CNY
13.98
-0.05 (-0.36%)

Dec 04

SHG

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stock-recommendationAnnual 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
17,012.68
15,314.61
13,154.70
12,041.53
12,289.82
13,131.83
Shareholder's Funds
17,012.68
15,314.61
13,154.70
12,041.53
12,289.82
13,131.83
Minority Interest
1,090.75
927.42
510.82
547.32
472.49
411.57
Long-Term Borrowings
37.76
35.26
33.99
12.86
0.00
4.35
Secured Loans
37.76
35.26
33.99
12.86
0.00
4.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-171.20
-221.24
-250.35
-183.85
-236.78
-229.94
Other Long Term Liabilities
681
591.97
483.51
492.38
448.94
438.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
553.56
455.22
340.21
418.31
415.91
403.85
Total Non-Current Liabilities
681.00
591.97
483.51
492.38
448.94
438.19
Current Liabilities
Trade Payables
759.53
840.62
809.92
759.66
647.62
729.14
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
553.56
455.22
340.21
418.31
415.91
403.85
Total Current Liabilities
1,779.69
1,369.89
1,484.39
1,175.65
864.93
1,068.42
Total Liabilities
20,637.62
18,292.39
15,824.13
14,459.64
14,299.13
15,292.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,521.05
10,427.97
10,439.87
10,329.51
10,210.13
9,820.69
Less: Accumulated Depreciation
5,629.76
5,396.50
5,175.45
4,797.68
4,304.52
3,872.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,891.29
5,031.47
5,264.42
5,531.84
5,905.61
5,948.07
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
1,124.89
1,025.28
1,004.76
1,078.84
1,101.80
841.26
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
51.61
24.69
25.18
Total Non-Current Assets
9,843.01
9,891.32
9,781.91
9,977.66
10,168.75
10,086.08
Current Assets Loans & Advances
Current Investments
3,428.84
2,733.66
1,259.66
675.34
41.13
14.69
Inventories
395.76
423.56
504.29
819.76
511.20
640.05
Sundry Debtors
1,128.97
1,330.34
1,100.78
1,051.38
1,017.95
1,005.94
Cash and Bank
5,693.16
3,753.43
3,035.67
1,749.44
2,497.87
3,457.28
Other Current Assets
10,750.59
8,362.43
6,000.22
4,368.56
4,083.46
5,149.73
Short Term Loans and Advances
103.86
121.44
99.83
72.64
15.31
31.78
Total Current Assets
10,794.61
8,401.07
6,042.21
4,481.98
4,130.38
5,205.95
Net Current Assets (Including Current Investments)
9,014.92
7,031.18
4,557.82
3,306.34
3,265.45
4,137.53
Total Current Assets Excluding Current Investments
10,794.61
8,401.07
6,042.21
4,481.98
4,130.38
5,205.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,637.62
18,292.39
15,824.13
14,459.64
14,299.13
15,292.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.76
35.26
33.99
12.86
0.00
4.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Jinduicheng Molybdenum Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
17,012.68
0
17,012.68
0.00%
Shareholder's Funds
17,012.68
0
17,012.68
0.00%
Minority Interest
1,090.75
0
1,090.75
0.00%
Long-Term Borrowings
37.76
0
37.76
0.00%
Secured Loans
37.76
0
37.76
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-171.20
0
-171.20
0.00%
Other Long Term Liabilities
681.00
0
681.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
553.56
0
553.56
0.00%
Total Non-Current Liabilities
681.00
0
681.00
0.00%
Current Liabilities
Trade Payables
759.53
0
759.53
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
553.56
0
553.56
0.00%
Total Current Liabilities
1,779.69
0
1,779.69
0.00%
Total Liabilities
20,637.62
0
20,637.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,521.05
0
10,521.05
0.00%
Less: Accumulated Depreciation
5,629.76
0
5,629.76
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,891.29
0
4,891.29
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
1,124.89
0
1,124.89
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
9,843.01
0
9,843.01
0.00%
Current Assets Loans & Advances
Current Investments
3,428.84
0
3,428.84
0.00%
Inventories
395.76
0
395.76
0.00%
Sundry Debtors
1,128.97
0
1,128.97
0.00%
Cash and Bank
5,693.16
0
5,693.16
0.00%
Other Current Assets
10,750.59
0
10,750.59
0.00%
Short Term Loans and Advances
103.86
0
103.86
0.00%
Total Current Assets
10,794.61
0
10,794.61
0.00%
Net Current Assets (Including Current Investments)
9,014.92
0
9,014.92
0.00%
Total Current Assets Excluding Current Investments
10,794.61
0
10,794.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
20,637.62
0
20,637.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.76
0
37.76
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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