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
1,401.32
1,421.89
1,306.55
967.51
883.14
868.11
Shareholder's Funds
1,401.32
1,421.89
1,306.55
967.51
883.14
868.11
Minority Interest
11.53
8.50
6.25
13.67
6.90
0.00
Long-Term Borrowings
372.02
314.22
178.79
12.84
23.65
0.10
Secured Loans
372.02
314.22
178.79
12.84
23.65
0.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-28.08
-24.48
-16.81
-17.72
-15.66
-11.90
Other Long Term Liabilities
15.85
12.6
13.59
7.95
1.81
0
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
0.08
0.08
0.00
Total Non-Current Liabilities
105.70
12.60
13.59
7.95
1.81
0.00
Current Liabilities
Trade Payables
151.57
127.92
108.23
100.34
57.05
32.83
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
0.08
0.08
0.00
Total Current Liabilities
627.37
693.55
475.68
290.77
165.01
110.17
Total Liabilities
2,216.86
2,167.04
1,818.28
1,297.06
1,075.72
995.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,020.56
681.35
612.37
507.56
356.47
324.56
Less: Accumulated Depreciation
237.88
199.03
156.79
123.52
100.72
86.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
782.68
482.31
455.58
384.04
255.75
238.10
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
35.00
40.00
40.00
40.00
5.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.88
12.21
2.30
1.86
1.31
2.04
Total Non-Current Assets
1,015.72
709.00
579.26
489.11
313.97
281.28
Current Assets Loans & Advances
Current Investments
311.60
382.87
70.00
40.00
90.00
40.00
Inventories
268.97
317.11
367.32
300.64
170.46
207.89
Sundry Debtors
42.89
20.80
9.00
9.97
6.05
1.07
Cash and Bank
495.78
674.64
747.32
395.99
464.56
439.47
Other Current Assets
1,164.57
1,428.23
1,218.60
776.51
747.45
703.84
Short Term Loans and Advances
45.33
32.82
24.96
29.90
16.38
15.41
Total Current Assets
1,201.14
1,458.04
1,239.02
807.95
761.75
714.58
Net Current Assets (Including Current Investments)
573.76
764.48
763.34
517.18
596.74
604.41
Total Current Assets Excluding Current Investments
1,201.14
1,458.04
1,239.02
807.95
761.75
714.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,216.86
2,167.04
1,818.28
1,297.06
1,075.72
995.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
372.02
314.22
178.79
12.84
23.65
0.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jinzai Food 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
1,401.32
0
1,401.32
0.00%
Shareholder's Funds
1,401.32
0
1,401.32
0.00%
Minority Interest
11.53
0
11.53
0.00%
Long-Term Borrowings
372.02
0
372.02
0.00%
Secured Loans
372.02
0
372.02
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-28.08
0
-28.08
0.00%
Other Long Term Liabilities
15.85
0
15.85
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
105.70
0
105.70
0.00%
Current Liabilities
Trade Payables
151.57
0
151.57
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
627.37
0
627.37
0.00%
Total Liabilities
2,216.86
0
2,216.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,020.56
0
1,020.56
0.00%
Less: Accumulated Depreciation
237.88
0
237.88
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
782.68
0
782.68
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
35.00
0
35.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.88
0
10.88
0.00%
Total Non-Current Assets
1,015.72
0
1,015.72
0.00%
Current Assets Loans & Advances
Current Investments
311.60
0
311.60
0.00%
Inventories
268.97
0
268.97
0.00%
Sundry Debtors
42.89
0
42.89
0.00%
Cash and Bank
495.78
0
495.78
0.00%
Other Current Assets
1,164.57
0
1,164.57
0.00%
Short Term Loans and Advances
45.33
0
45.33
0.00%
Total Current Assets
1,201.14
0
1,201.14
0.00%
Net Current Assets (Including Current Investments)
573.76
0
573.76
0.00%
Total Current Assets Excluding Current Investments
1,201.14
0
1,201.14
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,216.86
0
2,216.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
372.02
0
372.02
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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