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
15,408.56
16,677.04
17,177.26
16,757.31
11,753.78
13,208.45
Shareholder's Funds
15,408.56
16,677.04
17,177.26
16,757.31
11,753.78
13,208.45
Minority Interest
273.95
683.54
770.18
753.26
924.75
1,100.93
Long-Term Borrowings
13,816.27
15,668.77
14,749.78
15,392.76
17,789.54
15,350.12
Secured Loans
13,816.27
15,668.77
14,749.78
15,392.76
17,789.54
15,350.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
520.59
763.34
907.87
1,015.55
1,166.61
1,546.24
Other Long Term Liabilities
9363.5
13070.8
12828.93
10700.71
12202.46
2784.74
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
134.84
139.26
116.27
128.72
147.99
141.78
Total Non-Current Liabilities
16,408.02
22,963.58
20,887.04
18,694.67
26,742.54
16,901.15
Current Liabilities
Trade Payables
1,430.61
1,449.13
1,339.20
1,087.58
1,350.25
2,006.54
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
134.84
139.26
116.27
128.72
147.99
141.78
Total Current Liabilities
13,981.55
12,671.91
12,359.88
12,343.20
8,757.09
7,674.87
Total Liabilities
46,109.97
53,041.87
51,243.49
48,600.78
48,233.55
38,888.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17,642.20
21,845.25
21,234.52
0.00
0.00
14,635.41
Less: Accumulated Depreciation
6,534.60
8,148.61
7,750.73
0.00
0.00
7,699.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,107.61
13,696.64
13,483.80
13,946.91
15,663.50
6,936.27
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
1,820.28
2,037.02
3,015.94
4,563.37
1,603.16
1,754.88
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
90.65
61.12
64.86
84.04
73.65
50.04
Total Non-Current Assets
33,654.45
39,490.99
39,916.06
38,726.29
38,890.16
30,392.75
Current Assets Loans & Advances
Current Investments
545.99
263.01
241.86
244.09
254.24
251.62
Inventories
48.90
66.51
68.04
76.76
72.75
98.42
Sundry Debtors
1,407.07
1,705.69
1,909.61
1,508.39
1,054.25
1,157.17
Cash and Bank
9,085.10
10,294.79
7,810.29
6,738.43
6,793.09
5,919.69
Other Current Assets
11,798.02
13,004.11
10,826.40
9,325.22
8,842.64
7,934.69
Short Term Loans and Advances
710.95
674.10
796.60
757.55
668.31
507.78
Total Current Assets
12,455.52
13,550.87
11,327.43
9,874.49
9,343.39
8,496.02
Net Current Assets (Including Current Investments)
-1,526.04
878.96
-1,032.45
-2,468.70
586.31
821.15
Total Current Assets Excluding Current Investments
12,455.52
13,550.87
11,327.43
9,874.49
9,343.39
8,496.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
46,109.97
53,041.87
51,243.49
48,600.78
48,233.55
38,888.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,816.27
15,668.77
14,749.78
15,392.76
17,789.54
15,350.12
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
15,408.56
0
15,408.56
0.00%
Shareholder's Funds
15,408.56
0
15,408.56
0.00%
Minority Interest
273.95
0
273.95
0.00%
Long-Term Borrowings
13,816.27
0
13,816.27
0.00%
Secured Loans
13,816.27
0
13,816.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
520.59
0
520.59
0.00%
Other Long Term Liabilities
9,363.50
0
9,363.50
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
134.84
0
134.84
0.00%
Total Non-Current Liabilities
16,408.02
0
16,408.02
0.00%
Current Liabilities
Trade Payables
1,430.61
0
1,430.61
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
134.84
0
134.84
0.00%
Total Current Liabilities
13,981.55
0
13,981.55
0.00%
Total Liabilities
46,109.97
0
46,109.97
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17,642.20
0
17,642.20
0.00%
Less: Accumulated Depreciation
6,534.60
0
6,534.60
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,107.61
0
11,107.61
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
1,820.28
0
1,820.28
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
90.65
0
90.65
0.00%
Total Non-Current Assets
33,654.45
0
33,654.45
0.00%
Current Assets Loans & Advances
Current Investments
545.99
0
545.99
0.00%
Inventories
48.90
0
48.90
0.00%
Sundry Debtors
1,407.07
0
1,407.07
0.00%
Cash and Bank
9,085.10
0
9,085.10
0.00%
Other Current Assets
11,798.02
0
11,798.02
0.00%
Short Term Loans and Advances
710.95
0
710.95
0.00%
Total Current Assets
12,455.52
0
12,455.52
0.00%
Net Current Assets (Including Current Investments)
-1,526.04
0
-1,526.04
0.00%
Total Current Assets Excluding Current Investments
12,455.52
0
12,455.52
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
46,109.97
0
46,109.97
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,816.27
0
13,816.27
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






