Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
671.22
667.43
862.04
664.68
715.48
738.81
Shareholder's Funds
671.22
667.43
862.04
664.68
715.48
738.81
Minority Interest
51.41
51.84
51.80
57.68
58.87
69.61
Long-Term Borrowings
773.82
732.75
711.27
888.99
946.12
1,236.46
Secured Loans
773.82
732.75
711.27
888.99
946.12
1,236.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.74
-1.51
1.10
0.15
-0.94
-0.57
Other Long Term Liabilities
20.87
21.22
17.88
0.96
0.02
0.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.48
16.41
15.86
0.00
0.00
0.00
Total Non-Current Liabilities
20.87
21.22
86.91
0.96
0.02
0.06
Current Liabilities
Trade Payables
85.93
54.94
52.41
60.36
104.03
87.69
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
15.48
16.41
15.86
0.00
0.00
0.00
Total Current Liabilities
1,036.03
959.99
891.48
1,139.50
1,279.76
1,564.29
Total Liabilities
1,868.79
1,773.00
1,971.02
1,928.83
2,125.00
2,447.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,281.30
1,237.63
1,224.75
914.95
902.71
888.80
Less: Accumulated Depreciation
595.45
554.23
528.05
394.48
375.85
318.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
685.85
683.39
696.70
520.47
526.86
570.19
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
16.14
18.59
19.05
25.33
32.80
35.73
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.19
1.10
4.03
0.00
0.00
0.25
Total Non-Current Assets
870.22
874.85
896.46
694.92
713.89
768.14
Current Assets Loans & Advances
Current Investments
1.21
1.02
0.20
0.16
0.00
0.00
Inventories
600.96
553.91
696.18
712.13
978.68
966.96
Sundry Debtors
81.60
50.48
47.25
81.53
111.30
110.70
Cash and Bank
186.34
144.98
149.12
250.62
128.28
381.95
Other Current Assets
899.88
773.95
953.77
1,078.41
1,256.64
1,544.90
Short Term Loans and Advances
29.76
23.56
61.02
33.98
38.38
85.28
Total Current Assets
998.57
898.16
1,074.55
1,233.91
1,411.11
1,679.31
Net Current Assets (Including Current Investments)
-37.47
-61.83
183.08
94.41
131.34
115.02
Total Current Assets Excluding Current Investments
998.57
898.16
1,074.55
1,233.91
1,411.11
1,679.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,868.79
1,773.00
1,971.02
1,928.83
2,125.00
2,447.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
773.82
732.75
711.27
888.99
946.12
1,236.46
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
671.22
0
671.22
0.00%
Shareholder's Funds
671.22
0
671.22
0.00%
Minority Interest
51.41
0
51.41
0.00%
Long-Term Borrowings
773.82
0
773.82
0.00%
Secured Loans
773.82
0
773.82
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.74
0
-1.74
0.00%
Other Long Term Liabilities
20.87
0
20.87
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.48
0
15.48
0.00%
Total Non-Current Liabilities
20.87
0
20.87
0.00%
Current Liabilities
Trade Payables
85.93
0
85.93
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.48
0
15.48
0.00%
Total Current Liabilities
1,036.03
0
1,036.03
0.00%
Total Liabilities
1,868.79
0
1,868.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,281.30
0
1,281.30
0.00%
Less: Accumulated Depreciation
595.45
0
595.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
685.85
0
685.85
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
16.14
0
16.14
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.19
0
1.19
0.00%
Total Non-Current Assets
870.22
0
870.22
0.00%
Current Assets Loans & Advances
Current Investments
1.21
0
1.21
0.00%
Inventories
600.96
0
600.96
0.00%
Sundry Debtors
81.60
0
81.60
0.00%
Cash and Bank
186.34
0
186.34
0.00%
Other Current Assets
899.88
0
899.88
0.00%
Short Term Loans and Advances
29.76
0
29.76
0.00%
Total Current Assets
998.57
0
998.57
0.00%
Net Current Assets (Including Current Investments)
-37.47
0
-37.47
0.00%
Total Current Assets Excluding Current Investments
998.57
0
998.57
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,868.79
0
1,868.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
773.82
0
773.82
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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