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
918.56
953.94
945.50
904.68
360.39
301.57
Shareholder's Funds
918.56
953.94
945.50
904.68
360.39
301.57
Minority Interest
0.29
0.34
0.36
0.00
0.00
0.00
Long-Term Borrowings
288.71
212.20
87.86
46.19
11.72
32.01
Secured Loans
288.71
212.20
87.86
46.19
11.72
32.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.87
2.76
-0.06
1.86
-1.14
-1.90
Other Long Term Liabilities
6.95
6.37
4.92
11.61
7.56
6.25
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
6.95
6.37
4.92
11.61
7.56
6.25
Current Liabilities
Trade Payables
92.58
107.48
64.50
43.77
45.11
25.90
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
394.70
333.73
172.66
104.27
74.74
67.66
Total Liabilities
1,320.50
1,294.38
1,123.44
1,020.57
442.69
375.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
522.22
399.42
288.59
200.83
163.27
115.70
Less: Accumulated Depreciation
106.75
82.31
67.09
52.33
40.16
31.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
415.47
317.11
221.49
148.50
123.12
83.94
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
21.76
20.92
0.00
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
0.17
0.00
0.00
0.00
0.00
0.37
Total Non-Current Assets
624.74
512.06
353.62
240.17
204.15
163.00
Current Assets Loans & Advances
Current Investments
30.09
130.01
103.49
0.00
0.00
0.00
Inventories
92.58
110.73
88.92
69.66
48.26
50.15
Sundry Debtors
231.34
269.78
241.17
193.67
134.90
103.73
Cash and Bank
319.07
256.11
320.71
506.95
46.97
44.00
Other Current Assets
685.55
775.23
759.74
774.88
232.19
205.75
Short Term Loans and Advances
12.46
8.59
5.45
4.59
2.06
7.87
Total Current Assets
695.76
782.32
769.81
780.39
238.54
212.48
Net Current Assets (Including Current Investments)
301.06
448.59
597.15
676.12
163.80
144.82
Total Current Assets Excluding Current Investments
695.76
782.32
769.81
780.39
238.54
212.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,320.50
1,294.38
1,123.44
1,020.57
442.69
375.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
288.71
212.20
87.86
46.19
11.72
32.01
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
918.56
0
918.56
0.00%
Shareholder's Funds
918.56
0
918.56
0.00%
Minority Interest
0.29
0
0.29
0.00%
Long-Term Borrowings
288.71
0
288.71
0.00%
Secured Loans
288.71
0
288.71
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.87
0
3.87
0.00%
Other Long Term Liabilities
6.95
0
6.95
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
6.95
0
6.95
0.00%
Current Liabilities
Trade Payables
92.58
0
92.58
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
394.70
0
394.70
0.00%
Total Liabilities
1,320.50
0
1,320.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
522.22
0
522.22
0.00%
Less: Accumulated Depreciation
106.75
0
106.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
415.47
0
415.47
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
21.76
0
21.76
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.17
0
0.17
0.00%
Total Non-Current Assets
624.74
0
624.74
0.00%
Current Assets Loans & Advances
Current Investments
30.09
0
30.09
0.00%
Inventories
92.58
0
92.58
0.00%
Sundry Debtors
231.34
0
231.34
0.00%
Cash and Bank
319.07
0
319.07
0.00%
Other Current Assets
685.55
0
685.55
0.00%
Short Term Loans and Advances
12.46
0
12.46
0.00%
Total Current Assets
695.76
0
695.76
0.00%
Net Current Assets (Including Current Investments)
301.06
0
301.06
0.00%
Total Current Assets Excluding Current Investments
695.76
0
695.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,320.50
0
1,320.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
288.71
0
288.71
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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