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
20,942.50
22,511.95
21,127.15
20,817.60
19,577.08
19,774.25
Shareholder's Funds
20,942.50
22,511.95
21,127.15
20,817.60
19,577.08
19,774.25
Minority Interest
3,151.16
3,127.45
3,811.69
3,668.04
3,481.98
3,191.05
Long-Term Borrowings
18,843.97
16,017.88
13,684.98
14,288.70
17,342.29
14,161.61
Secured Loans
18,843.97
16,017.88
13,684.98
14,288.70
17,342.29
14,161.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-73.47
-1.47
248.43
288.03
62.29
5.74
Other Long Term Liabilities
1898.19
2012.4
2218.31
2170.67
2262.24
1571.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
594.31
724.49
760.96
645.06
607.65
598.24
Total Non-Current Liabilities
9,069.74
7,317.30
3,779.25
3,455.67
4,812.08
9,166.61
Current Liabilities
Trade Payables
5,713.02
4,785.26
4,780.98
4,182.77
4,294.87
3,924.35
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
594.31
724.49
760.96
645.06
607.65
598.24
Total Current Liabilities
19,934.60
18,989.80
22,394.10
21,628.30
22,963.45
14,563.98
Total Liabilities
53,457.03
52,328.01
51,493.71
49,936.99
51,144.82
47,007.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
44,158.78
41,608.10
39,804.43
39,807.96
38,942.51
36,462.95
Less: Accumulated Depreciation
21,495.16
20,644.33
19,916.12
20,204.30
19,749.53
19,415.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,663.62
20,963.77
19,888.31
19,603.67
19,192.98
17,047.14
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
6,964.77
6,972.37
6,444.33
6,592.78
5,759.42
3,466.35
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
110.47
116.51
122.13
Total Non-Current Assets
35,612.79
33,990.08
32,774.02
32,858.48
31,924.37
27,686.02
Current Assets Loans & Advances
Current Investments
400.00
588.00
0.00
80.00
0.00
20.00
Inventories
1,551.79
1,170.60
1,175.38
998.34
803.64
900.39
Sundry Debtors
3,651.79
4,140.74
4,826.48
3,031.81
2,976.20
5,804.54
Cash and Bank
11,708.63
11,930.72
10,705.77
12,138.93
14,734.93
12,004.15
Other Current Assets
17,656.66
18,153.50
16,919.02
16,656.42
18,845.23
19,043.12
Short Term Loans and Advances
344.45
323.44
211.39
407.34
330.46
314.04
Total Current Assets
17,844.24
18,337.92
18,719.69
17,078.51
19,220.45
19,321.58
Net Current Assets (Including Current Investments)
-2,090.36
-651.88
-3,674.41
-4,549.79
-3,743.00
4,757.60
Total Current Assets Excluding Current Investments
17,844.24
18,337.92
18,719.69
17,078.51
19,220.45
19,321.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
53,457.03
52,328.01
51,493.71
49,936.99
51,144.82
47,007.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18,843.97
16,017.88
13,684.98
14,288.70
17,342.29
14,161.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jizhong Energy Resources 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
20,942.50
0
20,942.50
0.00%
Shareholder's Funds
20,942.50
0
20,942.50
0.00%
Minority Interest
3,151.16
0
3,151.16
0.00%
Long-Term Borrowings
18,843.97
0
18,843.97
0.00%
Secured Loans
18,843.97
0
18,843.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-73.47
0
-73.47
0.00%
Other Long Term Liabilities
1,898.19
0
1,898.19
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
594.31
0
594.31
0.00%
Total Non-Current Liabilities
9,069.74
0
9,069.74
0.00%
Current Liabilities
Trade Payables
5,713.02
0
5,713.02
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
594.31
0
594.31
0.00%
Total Current Liabilities
19,934.60
0
19,934.60
0.00%
Total Liabilities
53,457.03
0
53,457.03
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
44,158.78
0
44,158.78
0.00%
Less: Accumulated Depreciation
21,495.16
0
21,495.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,663.62
0
22,663.62
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
6,964.77
0
6,964.77
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
35,612.79
0
35,612.79
0.00%
Current Assets Loans & Advances
Current Investments
400.00
0
400.00
0.00%
Inventories
1,551.79
0
1,551.79
0.00%
Sundry Debtors
3,651.79
0
3,651.79
0.00%
Cash and Bank
11,708.63
0
11,708.63
0.00%
Other Current Assets
17,656.66
0
17,656.66
0.00%
Short Term Loans and Advances
344.45
0
344.45
0.00%
Total Current Assets
17,844.24
0
17,844.24
0.00%
Net Current Assets (Including Current Investments)
-2,090.36
0
-2,090.36
0.00%
Total Current Assets Excluding Current Investments
17,844.24
0
17,844.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
53,457.03
0
53,457.03
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18,843.97
0
18,843.97
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






