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
3,496.18
3,356.35
3,267.00
3,067.84
2,891.78
2,808.67
Shareholder's Funds
3,496.18
3,356.35
3,267.00
3,067.84
2,891.78
2,808.67
Minority Interest
49.12
43.29
39.43
34.34
29.22
15.32
Long-Term Borrowings
167.27
91.31
1.33
0.10
7.00
7.55
Secured Loans
167.27
91.31
1.33
0.10
7.00
7.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.97
-13.45
-14.76
-23.14
-19.91
-24.09
Other Long Term Liabilities
157.84
174.12
204.34
217.4
233.05
28.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
150.18
165.29
199.75
210.62
227.83
28.42
Total Non-Current Liabilities
157.84
174.12
204.34
217.40
233.05
28.42
Current Liabilities
Trade Payables
67.38
72.75
82.51
59.52
55.64
80.10
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
150.18
165.29
199.75
210.62
227.83
28.42
Total Current Liabilities
385.52
322.81
247.96
207.80
231.88
251.31
Total Liabilities
4,089.79
3,897.86
3,760.19
3,529.00
3,387.70
3,105.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
867.64
875.33
821.16
814.44
796.27
821.36
Less: Accumulated Depreciation
481.87
533.25
504.63
534.60
518.89
546.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
385.77
342.08
316.53
279.84
277.37
274.90
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
2,685.64
851.51
887.68
917.27
988.05
936.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.21
3.08
2.82
2.79
3.02
0.00
Total Non-Current Assets
3,340.66
1,497.70
1,464.45
1,476.15
1,548.37
1,501.67
Current Assets Loans & Advances
Current Investments
120.06
0.00
0.00
0.00
0.00
0.00
Inventories
49.50
90.12
63.06
59.64
60.16
65.86
Sundry Debtors
315.11
160.75
84.85
202.56
370.69
536.07
Cash and Bank
208.59
2,134.67
2,127.82
1,770.99
1,393.48
988.89
Other Current Assets
707.43
2,392.51
2,278.96
2,035.70
1,828.23
1,593.01
Short Term Loans and Advances
14.17
6.97
3.23
2.51
3.90
2.21
Total Current Assets
749.13
2,400.16
2,295.75
2,052.85
1,839.33
1,604.00
Net Current Assets (Including Current Investments)
363.61
2,077.34
2,047.79
1,845.04
1,607.45
1,352.69
Total Current Assets Excluding Current Investments
749.13
2,400.16
2,295.75
2,052.85
1,839.33
1,604.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,089.79
3,897.86
3,760.19
3,529.00
3,387.70
3,105.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
167.27
91.31
1.33
0.10
7.00
7.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shandong Jinling Mining 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
3,496.18
0
3,496.18
0.00%
Shareholder's Funds
3,496.18
0
3,496.18
0.00%
Minority Interest
49.12
0
49.12
0.00%
Long-Term Borrowings
167.27
0
167.27
0.00%
Secured Loans
167.27
0
167.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.97
0
-2.97
0.00%
Other Long Term Liabilities
157.84
0
157.84
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
150.18
0
150.18
0.00%
Total Non-Current Liabilities
157.84
0
157.84
0.00%
Current Liabilities
Trade Payables
67.38
0
67.38
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
150.18
0
150.18
0.00%
Total Current Liabilities
385.52
0
385.52
0.00%
Total Liabilities
4,089.79
0
4,089.79
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
867.64
0
867.64
0.00%
Less: Accumulated Depreciation
481.87
0
481.87
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
385.77
0
385.77
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
2,685.64
0
2,685.64
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.21
0
3.21
0.00%
Total Non-Current Assets
3,340.66
0
3,340.66
0.00%
Current Assets Loans & Advances
Current Investments
120.06
0
120.06
0.00%
Inventories
49.50
0
49.50
0.00%
Sundry Debtors
315.11
0
315.11
0.00%
Cash and Bank
208.59
0
208.59
0.00%
Other Current Assets
707.43
0
707.43
0.00%
Short Term Loans and Advances
14.17
0
14.17
0.00%
Total Current Assets
749.13
0
749.13
0.00%
Net Current Assets (Including Current Investments)
363.61
0
363.61
0.00%
Total Current Assets Excluding Current Investments
749.13
0
749.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,089.79
0
4,089.79
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
167.27
0
167.27
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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