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
37.05
259.76
466.42
615.15
1,273.84
1,187.08
Shareholder's Funds
37.05
259.76
466.42
615.15
1,273.84
1,187.08
Minority Interest
108.48
106.55
135.66
204.22
190.05
207.54
Long-Term Borrowings
1,231.50
1,301.68
1,381.12
1,418.92
1,789.44
4,054.58
Secured Loans
1,231.50
1,301.68
1,381.12
1,418.92
1,789.44
4,054.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-101.76
-57.78
-33.36
-38.64
-18.29
-16.60
Other Long Term Liabilities
429.8
418.97
349.58
397.4
61.3
531.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
420.67
410.89
343.27
344.53
0.00
0.00
Total Non-Current Liabilities
735.92
703.78
752.91
775.76
649.60
1,383.22
Current Liabilities
Trade Payables
177.77
175.52
159.34
129.60
175.55
810.96
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
420.67
410.89
343.27
344.53
0.00
0.00
Total Current Liabilities
1,557.15
1,624.08
1,527.91
1,643.29
1,939.29
6,442.68
Total Liabilities
2,450.15
2,707.68
2,895.87
3,253.58
4,063.24
9,234.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,058.87
3,023.65
2,961.33
2,984.65
3,117.06
7,522.38
Less: Accumulated Depreciation
1,345.19
1,228.97
1,113.56
1,065.94
941.69
2,986.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,713.67
1,794.68
1,847.77
1,918.71
2,175.36
4,535.97
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
118.63
135.23
133.08
107.78
101.24
443.46
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
2,247.96
2,321.04
2,358.56
2,440.07
2,743.55
5,704.26
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
33.00
Inventories
15.59
15.51
16.18
28.78
44.99
55.06
Sundry Debtors
25.69
23.86
34.47
63.38
102.60
528.13
Cash and Bank
82.95
38.43
59.41
101.86
174.73
302.74
Other Current Assets
185.48
363.39
517.17
780.78
1,286.62
2,226.29
Short Term Loans and Advances
61.24
285.60
407.11
586.76
964.30
1,307.37
Total Current Assets
202.19
386.63
537.31
813.51
1,319.68
3,530.43
Net Current Assets (Including Current Investments)
-1,354.95
-1,237.45
-990.59
-829.78
-619.61
-2,912.24
Total Current Assets Excluding Current Investments
202.19
386.63
537.31
813.51
1,319.68
3,530.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,450.15
2,707.68
2,895.87
3,253.58
4,063.24
9,234.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,231.50
1,301.68
1,381.12
1,418.92
1,789.44
4,054.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jinhong Holdings Group 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
37.05
0
37.05
0.00%
Shareholder's Funds
37.05
0
37.05
0.00%
Minority Interest
108.48
0
108.48
0.00%
Long-Term Borrowings
1,231.50
0
1,231.50
0.00%
Secured Loans
1,231.50
0
1,231.50
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-101.76
0
-101.76
0.00%
Other Long Term Liabilities
429.80
0
429.80
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
420.67
0
420.67
0.00%
Total Non-Current Liabilities
735.92
0
735.92
0.00%
Current Liabilities
Trade Payables
177.77
0
177.77
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
420.67
0
420.67
0.00%
Total Current Liabilities
1,557.15
0
1,557.15
0.00%
Total Liabilities
2,450.15
0
2,450.15
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,058.87
0
3,058.87
0.00%
Less: Accumulated Depreciation
1,345.19
0
1,345.19
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,713.67
0
1,713.67
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
118.63
0
118.63
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
2,247.96
0
2,247.96
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
15.59
0
15.59
0.00%
Sundry Debtors
25.69
0
25.69
0.00%
Cash and Bank
82.95
0
82.95
0.00%
Other Current Assets
185.48
0
185.48
0.00%
Short Term Loans and Advances
61.24
0
61.24
0.00%
Total Current Assets
202.19
0
202.19
0.00%
Net Current Assets (Including Current Investments)
-1,354.95
0
-1,354.95
0.00%
Total Current Assets Excluding Current Investments
202.19
0
202.19
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,450.15
0
2,450.15
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,231.50
0
1,231.50
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






