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
794.19
797.60
740.98
747.81
673.49
537.00
Shareholder's Funds
794.19
797.60
740.98
747.81
673.49
537.00
Minority Interest
0.00
7.56
11.66
10.16
5.04
5.10
Long-Term Borrowings
93.15
134.28
135.20
177.12
133.94
192.68
Secured Loans
93.15
134.28
135.20
177.12
133.94
192.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-19.71
-19.70
-24.42
-20.86
-14.80
-14.25
Other Long Term Liabilities
7.65
6.42
5.75
9.4
8.78
6.86
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.65
6.42
5.75
9.40
8.78
6.86
Total Non-Current Liabilities
7.65
6.42
5.75
9.40
8.78
86.86
Current Liabilities
Trade Payables
149.63
137.31
225.90
177.80
235.72
222.99
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
7.65
6.42
5.75
9.40
8.78
6.86
Total Current Liabilities
343.98
358.90
465.91
451.06
484.13
436.64
Total Liabilities
1,162.17
1,186.32
1,238.91
1,231.84
1,182.21
1,070.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
359.11
360.19
358.45
354.37
348.65
383.58
Less: Accumulated Depreciation
165.77
151.85
125.02
99.02
73.59
62.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
193.34
208.35
233.43
255.35
275.05
321.13
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
39.94
52.73
43.34
39.77
41.36
2.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.19
0.04
0.00
0.00
0.93
7.79
Total Non-Current Assets
266.82
297.58
321.00
339.37
353.90
364.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
149.75
165.73
264.51
218.06
264.57
315.10
Sundry Debtors
345.21
326.75
358.46
345.35
270.35
244.73
Cash and Bank
384.84
388.41
283.72
319.74
280.59
107.79
Other Current Assets
893.60
885.26
910.38
887.11
825.18
699.55
Short Term Loans and Advances
13.81
4.36
3.69
3.96
9.67
31.93
Total Current Assets
895.35
888.74
917.91
892.47
828.31
706.02
Net Current Assets (Including Current Investments)
551.37
529.84
451.99
441.41
344.18
269.38
Total Current Assets Excluding Current Investments
895.35
888.74
917.91
892.47
828.31
706.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,162.17
1,186.32
1,238.91
1,231.84
1,182.21
1,070.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
93.15
134.28
135.20
177.12
133.94
192.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen JT Automation Equipment 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
794.19
0
794.19
0.00%
Shareholder's Funds
794.19
0
794.19
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
93.15
0
93.15
0.00%
Secured Loans
93.15
0
93.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-19.71
0
-19.71
0.00%
Other Long Term Liabilities
7.65
0
7.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
7.65
0
7.65
0.00%
Total Non-Current Liabilities
7.65
0
7.65
0.00%
Current Liabilities
Trade Payables
149.63
0
149.63
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
7.65
0
7.65
0.00%
Total Current Liabilities
343.98
0
343.98
0.00%
Total Liabilities
1,162.17
0
1,162.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
359.11
0
359.11
0.00%
Less: Accumulated Depreciation
165.77
0
165.77
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
193.34
0
193.34
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
39.94
0
39.94
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.19
0
0.19
0.00%
Total Non-Current Assets
266.82
0
266.82
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
149.75
0
149.75
0.00%
Sundry Debtors
345.21
0
345.21
0.00%
Cash and Bank
384.84
0
384.84
0.00%
Other Current Assets
893.60
0
893.60
0.00%
Short Term Loans and Advances
13.81
0
13.81
0.00%
Total Current Assets
895.35
0
895.35
0.00%
Net Current Assets (Including Current Investments)
551.37
0
551.37
0.00%
Total Current Assets Excluding Current Investments
895.35
0
895.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,162.17
0
1,162.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
93.15
0
93.15
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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