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Shanghai Jin Jiang Online Network Service Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Transport Services
  • ISIN: CNE0000004M9
CNY
14.25
-0.24 (-1.66%)

Dec 04

SHG

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stock-recommendationAnnual 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
4,232.12
3,904.56
3,853.96
3,560.35
3,540.70
3,511.39
Shareholder's Funds
4,232.12
3,904.56
3,853.96
3,560.35
3,540.70
3,511.39
Minority Interest
239.45
240.65
241.64
412.06
387.44
410.77
Long-Term Borrowings
107.80
62.37
164.36
173.71
221.45
200.92
Secured Loans
107.80
62.37
164.36
173.71
221.45
200.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
273.63
209.92
184.47
222.58
215.17
233.66
Other Long Term Liabilities
360.15
320.92
294.31
431.15
357.36
288.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.61
74.90
86.78
87.44
101.61
31.96
Total Non-Current Liabilities
430.10
351.15
294.31
431.15
382.36
288.96
Current Liabilities
Trade Payables
104.39
68.29
84.44
114.62
90.96
26.33
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
59.61
74.90
86.78
87.44
101.61
31.96
Total Current Liabilities
636.75
589.66
921.27
760.30
879.08
668.14
Total Liabilities
5,559.65
5,108.40
5,334.80
5,188.73
5,215.69
4,906.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,094.35
2,035.17
1,944.38
1,944.96
1,877.97
1,991.78
Less: Accumulated Depreciation
1,127.38
1,082.59
1,066.43
951.00
1,039.61
1,121.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
966.97
952.58
877.96
993.96
838.36
870.38
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
1,808.40
1,576.82
1,521.23
1,973.09
1,921.71
2,005.94
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
1.36
1.36
0.00
Total Non-Current Assets
3,253.37
3,018.64
2,884.97
3,299.71
3,099.13
3,218.39
Current Assets Loans & Advances
Current Investments
99.00
72.93
69.52
71.69
78.06
91.64
Inventories
66.96
141.70
165.04
154.78
187.85
192.59
Sundry Debtors
247.77
184.60
195.82
174.09
133.78
132.54
Cash and Bank
1,764.71
1,589.16
1,953.42
1,090.70
1,338.87
1,179.24
Other Current Assets
2,285.72
2,068.04
2,431.71
1,838.21
2,064.39
1,641.83
Short Term Loans and Advances
107.27
79.65
47.93
346.95
325.83
45.81
Total Current Assets
2,306.28
2,089.77
2,449.83
1,889.03
2,116.56
1,688.23
Net Current Assets (Including Current Investments)
1,669.53
1,500.10
1,528.56
1,128.72
1,237.48
1,020.08
Total Current Assets Excluding Current Investments
2,306.28
2,089.77
2,449.83
1,889.03
2,116.56
1,688.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,559.65
5,108.40
5,334.80
5,188.73
5,215.69
4,906.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
107.80
62.37
164.36
173.71
221.45
200.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai Jin Jiang Online Network Service Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
4,232.12
0
4,232.12
0.00%
Shareholder's Funds
4,232.12
0
4,232.12
0.00%
Minority Interest
239.45
0
239.45
0.00%
Long-Term Borrowings
107.80
0
107.80
0.00%
Secured Loans
107.80
0
107.80
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
273.63
0
273.63
0.00%
Other Long Term Liabilities
360.15
0
360.15
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.61
0
59.61
0.00%
Total Non-Current Liabilities
430.10
0
430.10
0.00%
Current Liabilities
Trade Payables
104.39
0
104.39
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
59.61
0
59.61
0.00%
Total Current Liabilities
636.75
0
636.75
0.00%
Total Liabilities
5,559.65
0
5,559.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,094.35
0
2,094.35
0.00%
Less: Accumulated Depreciation
1,127.38
0
1,127.38
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
966.97
0
966.97
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
1,808.40
0
1,808.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
3,253.37
0
3,253.37
0.00%
Current Assets Loans & Advances
Current Investments
99.00
0
99.00
0.00%
Inventories
66.96
0
66.96
0.00%
Sundry Debtors
247.77
0
247.77
0.00%
Cash and Bank
1,764.71
0
1,764.71
0.00%
Other Current Assets
2,285.72
0
2,285.72
0.00%
Short Term Loans and Advances
107.27
0
107.27
0.00%
Total Current Assets
2,306.28
0
2,306.28
0.00%
Net Current Assets (Including Current Investments)
1,669.53
0
1,669.53
0.00%
Total Current Assets Excluding Current Investments
2,306.28
0
2,306.28
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,559.65
0
5,559.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
107.80
0
107.80
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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