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
1,421.89
1,306.55
967.51
883.14
868.11
644.56
Shareholder's Funds
1,421.89
1,306.55
967.51
883.14
868.11
644.56
Minority Interest
8.50
6.25
13.67
6.90
0.00
0.00
Long-Term Borrowings
314.22
178.79
12.84
23.65
0.10
0.00
Secured Loans
314.22
178.79
12.84
23.65
0.10
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-24.48
-16.81
-17.72
-15.66
-11.90
-11.81
Other Long Term Liabilities
12.6
13.59
7.95
1.81
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.08
0.08
0.00
0.00
Total Non-Current Liabilities
12.60
13.59
7.95
1.81
0.00
0.00
Current Liabilities
Trade Payables
127.92
108.23
100.34
57.05
32.83
35.01
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
0.08
0.08
0.00
0.00
Total Current Liabilities
693.55
475.68
290.77
165.01
110.17
125.26
Total Liabilities
2,167.04
1,818.28
1,297.06
1,075.72
995.86
788.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
681.35
612.37
507.56
356.47
324.56
317.61
Less: Accumulated Depreciation
199.03
156.79
123.52
100.72
86.46
68.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
482.31
455.58
384.04
255.75
238.10
249.41
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
40.00
40.00
40.00
5.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.21
2.30
1.86
1.31
2.04
3.45
Total Non-Current Assets
709.00
579.26
489.11
313.97
281.28
295.47
Current Assets Loans & Advances
Current Investments
382.87
70.00
40.00
90.00
40.00
0.00
Inventories
317.11
367.32
300.64
170.46
207.89
102.35
Sundry Debtors
20.80
9.00
9.97
6.05
1.07
2.21
Cash and Bank
674.64
747.32
395.99
464.56
439.47
374.54
Other Current Assets
1,428.23
1,218.60
776.51
747.45
703.84
480.32
Short Term Loans and Advances
32.82
24.96
29.90
16.38
15.41
1.22
Total Current Assets
1,458.04
1,239.02
807.95
761.75
714.58
493.29
Net Current Assets (Including Current Investments)
764.48
763.34
517.18
596.74
604.41
368.03
Total Current Assets Excluding Current Investments
1,458.04
1,239.02
807.95
761.75
714.58
493.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,167.04
1,818.28
1,297.06
1,075.72
995.86
788.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
314.22
178.79
12.84
23.65
0.10
0.00
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
1,421.89
0
1,421.89
0.00%
Shareholder's Funds
1,421.89
0
1,421.89
0.00%
Minority Interest
8.50
0
8.50
0.00%
Long-Term Borrowings
314.22
0
314.22
0.00%
Secured Loans
314.22
0
314.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-24.48
0
-24.48
0.00%
Other Long Term Liabilities
12.60
0
12.60
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
12.60
0
12.60
0.00%
Current Liabilities
Trade Payables
127.92
0
127.92
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
693.55
0
693.55
0.00%
Total Liabilities
2,167.04
0
2,167.04
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
681.35
0
681.35
0.00%
Less: Accumulated Depreciation
199.03
0
199.03
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
482.31
0
482.31
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
40.00
0
40.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.21
0
12.21
0.00%
Total Non-Current Assets
709.00
0
709.00
0.00%
Current Assets Loans & Advances
Current Investments
382.87
0
382.87
0.00%
Inventories
317.11
0
317.11
0.00%
Sundry Debtors
20.80
0
20.80
0.00%
Cash and Bank
674.64
0
674.64
0.00%
Other Current Assets
1,428.23
0
1,428.23
0.00%
Short Term Loans and Advances
32.82
0
32.82
0.00%
Total Current Assets
1,458.04
0
1,458.04
0.00%
Net Current Assets (Including Current Investments)
764.48
0
764.48
0.00%
Total Current Assets Excluding Current Investments
1,458.04
0
1,458.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,167.04
0
2,167.04
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
314.22
0
314.22
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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