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
905.18
918.56
953.94
945.50
904.68
360.39
Shareholder's Funds
905.18
918.56
953.94
945.50
904.68
360.39
Minority Interest
0.00
0.29
0.34
0.36
0.00
0.00
Long-Term Borrowings
155.24
288.71
212.20
87.86
46.19
11.72
Secured Loans
155.24
288.71
212.20
87.86
46.19
11.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.34
3.87
2.76
-0.06
1.86
-1.14
Other Long Term Liabilities
14.08
6.95
6.37
4.92
11.61
7.56
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
14.08
6.95
6.37
4.92
11.61
7.56
Current Liabilities
Trade Payables
117.73
92.58
107.48
64.50
43.77
45.11
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
288.09
394.70
333.73
172.66
104.27
74.74
Total Liabilities
1,208.42
1,320.50
1,294.38
1,123.44
1,020.57
442.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
565.26
522.22
399.42
288.59
200.83
163.27
Less: Accumulated Depreciation
135.58
106.75
82.31
67.09
52.33
40.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
429.67
415.47
317.11
221.49
148.50
123.12
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
22.68
21.76
20.92
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
0.03
0.17
0.00
0.00
0.00
0.00
Total Non-Current Assets
666.32
624.74
512.06
353.62
240.17
204.15
Current Assets Loans & Advances
Current Investments
0.00
30.09
130.01
103.49
0.00
0.00
Inventories
111.36
92.58
110.73
88.92
69.66
48.26
Sundry Debtors
265.22
231.34
269.78
241.17
193.67
134.90
Cash and Bank
147.24
319.07
256.11
320.71
506.95
46.97
Other Current Assets
540.82
685.55
775.23
759.74
774.88
232.19
Short Term Loans and Advances
17.00
12.46
8.59
5.45
4.59
2.06
Total Current Assets
542.10
695.76
782.32
769.81
780.39
238.54
Net Current Assets (Including Current Investments)
254.01
301.06
448.59
597.15
676.12
163.80
Total Current Assets Excluding Current Investments
542.10
695.76
782.32
769.81
780.39
238.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,208.42
1,320.50
1,294.38
1,123.44
1,020.57
442.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
155.24
288.71
212.20
87.86
46.19
11.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningbo Joy Intelligent Logistics Technology 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
905.18
0
905.18
0.00%
Shareholder's Funds
905.18
0
905.18
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
155.24
0
155.24
0.00%
Secured Loans
155.24
0
155.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.34
0
3.34
0.00%
Other Long Term Liabilities
14.08
0
14.08
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
14.08
0
14.08
0.00%
Current Liabilities
Trade Payables
117.73
0
117.73
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
288.09
0
288.09
0.00%
Total Liabilities
1,208.42
0
1,208.42
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
565.26
0
565.26
0.00%
Less: Accumulated Depreciation
135.58
0
135.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
429.67
0
429.67
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
22.68
0
22.68
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.03
0
0.03
0.00%
Total Non-Current Assets
666.32
0
666.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
111.36
0
111.36
0.00%
Sundry Debtors
265.22
0
265.22
0.00%
Cash and Bank
147.24
0
147.24
0.00%
Other Current Assets
540.82
0
540.82
0.00%
Short Term Loans and Advances
17.00
0
17.00
0.00%
Total Current Assets
542.10
0
542.10
0.00%
Net Current Assets (Including Current Investments)
254.01
0
254.01
0.00%
Total Current Assets Excluding Current Investments
542.10
0
542.10
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,208.42
0
1,208.42
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
155.24
0
155.24
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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