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
23,036.26
17,872.06
17,173.94
16,509.24
16,444.09
15,786.22
Shareholder's Funds
23,036.26
17,872.06
17,173.94
16,509.24
16,444.09
15,786.22
Minority Interest
353.42
351.25
345.47
341.25
350.14
118.23
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-35.76
112.14
57.87
-79.64
25.65
-72.61
Other Long Term Liabilities
21749.09
18322.22
13148.76
12491.24
12639.51
11263.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
55.66
55.04
68.79
67.00
47.68
39.95
Total Non-Current Liabilities
7,394.76
12,165.26
6,590.74
5,289.40
5,027.47
7,228.20
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
55.66
55.04
68.79
67.00
47.68
39.95
Total Current Liabilities
60,451.65
39,374.73
34,394.58
29,517.91
29,892.38
21,522.28
Total Liabilities
91,240.32
69,768.13
58,507.63
51,661.08
51,714.09
44,654.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,490.88
1,470.92
1,420.54
1,374.85
1,445.60
1,445.76
Less: Accumulated Depreciation
624.39
563.37
512.17
461.63
492.75
440.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
866.49
907.55
908.37
913.22
952.85
1,005.65
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
13,360.39
15,664.25
8,905.96
8,430.77
8,577.03
6,811.53
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
0.00
0.00
0.00
Total Non-Current Assets
91,240.32
69,768.13
58,507.63
51,661.08
51,714.09
44,654.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
5,069.00
1,044.89
1,024.74
1,752.60
1,133.32
2,167.09
Other Current Assets
56,100.03
46,003.99
32,239.61
31,320.66
31,280.13
29,581.14
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
56,100.03
46,003.99
32,239.61
31,320.66
31,280.13
29,581.14
Net Current Assets (Including Current Investments)
-4,351.62
6,629.26
-2,154.96
1,802.75
1,387.75
8,058.85
Total Current Assets Excluding Current Investments
56,100.03
46,003.99
32,239.61
31,320.66
31,280.13
29,581.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
91,240.32
69,768.13
58,507.63
51,661.08
51,714.09
44,654.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7,144.49
11,819.41
6,320.62
5,138.16
4,832.62
7,123.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nanjing Securities 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
23,036.26
0
23,036.26
0.00%
Shareholder's Funds
23,036.26
0
23,036.26
0.00%
Minority Interest
353.42
0
353.42
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-35.76
0
-35.76
0.00%
Other Long Term Liabilities
21,749.09
0
21,749.09
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
55.66
0
55.66
0.00%
Total Non-Current Liabilities
7,394.76
0
7,394.76
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
55.66
0
55.66
0.00%
Total Current Liabilities
60,451.65
0
60,451.65
0.00%
Total Liabilities
91,240.32
0
91,240.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,490.88
0
1,490.88
0.00%
Less: Accumulated Depreciation
624.39
0
624.39
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
866.49
0
866.49
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
13,360.39
0
13,360.39
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
91,240.32
0
91,240.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
5,069.00
0
5,069.00
0.00%
Other Current Assets
56,100.03
0
56,100.03
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
56,100.03
0
56,100.03
0.00%
Net Current Assets (Including Current Investments)
-4,351.62
0
-4,351.62
0.00%
Total Current Assets Excluding Current Investments
56,100.03
0
56,100.03
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
91,240.32
0
91,240.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7,144.49
0
7,144.49
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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