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
16,004.53
15,408.56
16,677.04
17,177.26
16,757.31
11,753.78
Shareholder's Funds
16,004.53
15,408.56
16,677.04
17,177.26
16,757.31
11,753.78
Minority Interest
270.61
273.95
683.54
770.18
753.26
924.75
Long-Term Borrowings
13,895.80
13,816.27
15,668.77
14,749.78
15,392.76
17,789.54
Secured Loans
13,895.80
13,816.27
15,668.77
14,749.78
15,392.76
17,789.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
350.06
520.59
763.34
907.87
1,015.55
1,166.61
Other Long Term Liabilities
10306.72
9363.5
13070.8
12828.93
10700.71
12202.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
162.94
134.84
139.26
116.27
128.72
147.99
Total Non-Current Liabilities
19,589.98
16,408.02
22,963.58
20,887.04
18,694.67
26,742.54
Current Liabilities
Trade Payables
1,401.84
1,430.61
1,449.13
1,339.20
1,087.58
1,350.25
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
162.94
134.84
139.26
116.27
128.72
147.99
Total Current Liabilities
11,911.82
13,981.55
12,671.91
12,359.88
12,343.20
8,757.09
Total Liabilities
47,811.65
46,109.97
53,041.87
51,243.49
48,600.78
48,233.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,303.93
17,642.20
21,845.25
21,234.52
0.00
0.00
Less: Accumulated Depreciation
6,462.33
6,534.60
8,148.61
7,750.73
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,841.60
11,107.61
13,696.64
13,483.80
13,946.91
15,663.50
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
1,787.04
1,820.28
2,037.02
3,015.94
4,563.37
1,603.16
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
231.94
90.65
61.12
64.86
84.04
73.65
Total Non-Current Assets
35,925.38
33,654.45
39,490.99
39,916.06
38,726.29
38,890.16
Current Assets Loans & Advances
Current Investments
364.48
545.99
263.01
241.86
244.09
254.24
Inventories
44.36
48.90
66.51
68.04
76.76
72.75
Sundry Debtors
1,405.13
1,407.07
1,705.69
1,909.61
1,508.39
1,054.25
Cash and Bank
8,506.73
9,085.10
10,294.79
7,810.29
6,738.43
6,793.09
Other Current Assets
10,986.15
11,798.02
13,004.11
10,826.40
9,325.22
8,842.64
Short Term Loans and Advances
665.45
710.95
674.10
796.60
757.55
668.31
Total Current Assets
11,886.27
12,455.52
13,550.87
11,327.43
9,874.49
9,343.39
Net Current Assets (Including Current Investments)
-25.55
-1,526.04
878.96
-1,032.45
-2,468.70
586.31
Total Current Assets Excluding Current Investments
11,886.27
12,455.52
13,550.87
11,327.43
9,874.49
9,343.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,811.65
46,109.97
53,041.87
51,243.49
48,600.78
48,233.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,895.80
13,816.27
15,668.77
14,749.78
15,392.76
17,789.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Jin Jiang International Hotels 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
16,004.53
0
16,004.53
0.00%
Shareholder's Funds
16,004.53
0
16,004.53
0.00%
Minority Interest
270.61
0
270.61
0.00%
Long-Term Borrowings
13,895.80
0
13,895.80
0.00%
Secured Loans
13,895.80
0
13,895.80
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
350.06
0
350.06
0.00%
Other Long Term Liabilities
10,306.72
0
10,306.72
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
162.94
0
162.94
0.00%
Total Non-Current Liabilities
19,589.98
0
19,589.98
0.00%
Current Liabilities
Trade Payables
1,401.84
0
1,401.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
162.94
0
162.94
0.00%
Total Current Liabilities
11,911.82
0
11,911.82
0.00%
Total Liabilities
47,811.65
0
47,811.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,303.93
0
17,303.93
0.00%
Less: Accumulated Depreciation
6,462.33
0
6,462.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,841.60
0
10,841.60
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
1,787.04
0
1,787.04
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
231.94
0
231.94
0.00%
Total Non-Current Assets
35,925.38
0
35,925.38
0.00%
Current Assets Loans & Advances
Current Investments
364.48
0
364.48
0.00%
Inventories
44.36
0
44.36
0.00%
Sundry Debtors
1,405.13
0
1,405.13
0.00%
Cash and Bank
8,506.73
0
8,506.73
0.00%
Other Current Assets
10,986.15
0
10,986.15
0.00%
Short Term Loans and Advances
665.45
0
665.45
0.00%
Total Current Assets
11,886.27
0
11,886.27
0.00%
Net Current Assets (Including Current Investments)
-25.55
0
-25.55
0.00%
Total Current Assets Excluding Current Investments
11,886.27
0
11,886.27
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
47,811.65
0
47,811.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,895.80
0
13,895.80
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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