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
667.43
862.04
664.68
715.48
738.81
717.78
Shareholder's Funds
667.43
862.04
664.68
715.48
738.81
717.78
Minority Interest
51.84
51.80
57.68
58.87
69.61
67.92
Long-Term Borrowings
732.75
711.27
888.99
946.12
1,236.46
817.21
Secured Loans
732.75
711.27
888.99
946.12
1,236.46
817.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.51
1.10
0.15
-0.94
-0.57
-0.68
Other Long Term Liabilities
21.22
17.88
0.96
0.02
0.06
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16.41
15.86
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
21.22
86.91
0.96
0.02
0.06
0.41
Current Liabilities
Trade Payables
54.94
52.41
60.36
104.03
87.69
65.71
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
16.41
15.86
0.00
0.00
0.00
0.00
Total Current Liabilities
959.99
891.48
1,139.50
1,279.76
1,564.29
1,059.02
Total Liabilities
1,773.00
1,971.02
1,928.83
2,125.00
2,447.45
1,916.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,237.63
1,224.75
914.95
902.71
888.80
853.22
Less: Accumulated Depreciation
554.23
528.05
394.48
375.85
318.61
289.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
683.39
696.70
520.47
526.86
570.19
563.30
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
18.59
19.05
25.33
32.80
35.73
43.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.10
4.03
0.00
0.00
0.25
0.07
Total Non-Current Assets
874.85
896.46
694.92
713.89
768.14
776.87
Current Assets Loans & Advances
Current Investments
1.02
0.20
0.16
0.00
0.00
0.00
Inventories
553.91
696.18
712.13
978.68
966.96
677.55
Sundry Debtors
50.48
47.25
81.53
111.30
110.70
135.71
Cash and Bank
144.98
149.12
250.62
128.28
381.95
146.27
Other Current Assets
773.95
953.77
1,078.41
1,256.64
1,544.90
1,024.32
Short Term Loans and Advances
23.56
61.02
33.98
38.38
85.28
64.79
Total Current Assets
898.16
1,074.55
1,233.91
1,411.11
1,679.31
1,139.90
Net Current Assets (Including Current Investments)
-61.83
183.08
94.41
131.34
115.02
80.88
Total Current Assets Excluding Current Investments
898.16
1,074.55
1,233.91
1,411.11
1,679.31
1,139.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,773.00
1,971.02
1,928.83
2,125.00
2,447.45
1,916.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
732.75
711.27
888.99
946.12
1,236.46
817.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of JinJian Cereals Industry 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
667.43
0
667.43
0.00%
Shareholder's Funds
667.43
0
667.43
0.00%
Minority Interest
51.84
0
51.84
0.00%
Long-Term Borrowings
732.75
0
732.75
0.00%
Secured Loans
732.75
0
732.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.51
0
-1.51
0.00%
Other Long Term Liabilities
21.22
0
21.22
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16.41
0
16.41
0.00%
Total Non-Current Liabilities
21.22
0
21.22
0.00%
Current Liabilities
Trade Payables
54.94
0
54.94
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16.41
0
16.41
0.00%
Total Current Liabilities
959.99
0
959.99
0.00%
Total Liabilities
1,773.00
0
1,773.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,237.63
0
1,237.63
0.00%
Less: Accumulated Depreciation
554.23
0
554.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
683.39
0
683.39
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
18.59
0
18.59
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.10
0
1.10
0.00%
Total Non-Current Assets
874.85
0
874.85
0.00%
Current Assets Loans & Advances
Current Investments
1.02
0
1.02
0.00%
Inventories
553.91
0
553.91
0.00%
Sundry Debtors
50.48
0
50.48
0.00%
Cash and Bank
144.98
0
144.98
0.00%
Other Current Assets
773.95
0
773.95
0.00%
Short Term Loans and Advances
23.56
0
23.56
0.00%
Total Current Assets
898.16
0
898.16
0.00%
Net Current Assets (Including Current Investments)
-61.83
0
-61.83
0.00%
Total Current Assets Excluding Current Investments
898.16
0
898.16
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,773.00
0
1,773.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
732.75
0
732.75
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
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