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
631.65
589.76
571.12
571.30
535.32
279.47
Shareholder's Funds
631.65
589.76
571.12
571.30
535.32
279.47
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
75.57
87.44
78.69
27.66
42.78
19.45
Secured Loans
75.57
87.44
78.69
27.66
42.78
19.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.13
-2.96
-1.20
-1.17
-1.07
-1.10
Other Long Term Liabilities
14.06
4.84
5.61
0.41
0
1.32
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
39.24
19.47
28.22
17.01
0.00
1.32
Current Liabilities
Trade Payables
35.05
25.10
25.59
65.05
56.49
24.59
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
106.76
117.35
95.95
99.87
106.56
54.78
Total Liabilities
783.60
730.85
698.06
691.82
645.97
340.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
544.36
520.98
507.90
497.25
355.33
140.88
Less: Accumulated Depreciation
158.99
122.94
89.96
57.26
48.26
39.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
385.37
398.05
417.94
439.98
307.07
101.68
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
2.34
0.25
0.00
0.00
0.00
Total Non-Current Assets
435.25
438.08
454.53
478.42
340.94
136.65
Current Assets Loans & Advances
Current Investments
33.95
0.00
0.00
0.00
0.00
0.00
Inventories
75.54
60.59
42.60
40.86
42.20
23.80
Sundry Debtors
133.69
91.82
86.15
80.38
57.03
52.52
Cash and Bank
90.83
121.72
98.81
85.26
195.38
121.57
Other Current Assets
345.29
280.16
228.50
207.36
303.70
199.07
Short Term Loans and Advances
11.28
6.03
0.94
0.86
9.09
1.18
Total Current Assets
348.36
292.77
243.54
213.40
305.03
203.39
Net Current Assets (Including Current Investments)
241.60
175.42
147.59
113.53
198.47
148.60
Total Current Assets Excluding Current Investments
348.36
292.77
243.54
213.40
305.03
203.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
783.60
730.85
698.06
691.82
645.97
340.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
75.57
87.44
78.69
27.66
42.78
19.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jinsanjiang (Zhaoqing) Silicon Material 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
631.65
0
631.65
0.00%
Shareholder's Funds
631.65
0
631.65
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
75.57
0
75.57
0.00%
Secured Loans
75.57
0
75.57
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.13
0
-5.13
0.00%
Other Long Term Liabilities
14.06
0
14.06
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
39.24
0
39.24
0.00%
Current Liabilities
Trade Payables
35.05
0
35.05
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
106.76
0
106.76
0.00%
Total Liabilities
783.60
0
783.60
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
544.36
0
544.36
0.00%
Less: Accumulated Depreciation
158.99
0
158.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
385.37
0
385.37
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
0
0
0.00
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
435.25
0
435.25
0.00%
Current Assets Loans & Advances
Current Investments
33.95
0
33.95
0.00%
Inventories
75.54
0
75.54
0.00%
Sundry Debtors
133.69
0
133.69
0.00%
Cash and Bank
90.83
0
90.83
0.00%
Other Current Assets
345.29
0
345.29
0.00%
Short Term Loans and Advances
11.28
0
11.28
0.00%
Total Current Assets
348.36
0
348.36
0.00%
Net Current Assets (Including Current Investments)
241.60
0
241.60
0.00%
Total Current Assets Excluding Current Investments
348.36
0
348.36
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
783.60
0
783.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
75.57
0
75.57
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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