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
19,475.17
14,200.25
13,315.57
14,756.51
13,249.59
12,202.49
Shareholder's Funds
19,475.17
14,200.25
13,315.57
14,756.51
13,249.59
12,202.49
Minority Interest
940.63
3,387.46
3,799.50
538.59
514.21
639.06
Long-Term Borrowings
19,185.88
19,233.43
16,266.70
11,987.77
9,082.91
7,237.24
Secured Loans
19,185.88
19,233.43
16,266.70
11,987.77
9,082.91
7,237.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
211.28
211.98
208.80
416.28
383.94
331.37
Other Long Term Liabilities
2020.65
3830.31
4587.49
2237.53
1655.75
1727.74
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
652.23
665.83
689.92
719.89
780.95
882.19
Total Non-Current Liabilities
7,875.58
14,483.17
14,212.81
7,443.20
6,290.91
6,880.58
Current Liabilities
Trade Payables
2,903.47
2,241.50
2,100.36
1,352.14
1,043.36
1,142.53
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
652.23
665.83
689.92
719.89
780.95
882.19
Total Current Liabilities
20,992.05
13,692.42
11,587.76
9,859.80
7,490.83
4,560.49
Total Liabilities
49,338.57
45,836.50
43,024.52
32,657.00
27,604.13
24,348.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
34,883.75
33,011.18
31,466.57
22,835.86
19,229.29
16,680.49
Less: Accumulated Depreciation
14,511.94
12,660.93
11,564.05
7,375.19
6,661.88
6,297.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20,371.81
20,350.25
19,902.52
15,460.67
12,567.40
10,383.30
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
2,150.98
1,190.92
1,033.38
948.51
956.83
728.54
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.00
10.00
10.00
601.40
1.40
912.42
Total Non-Current Assets
28,507.01
27,612.89
27,111.76
22,654.98
18,586.14
15,784.93
Current Assets Loans & Advances
Current Investments
836.86
721.54
921.08
1,069.46
2,695.91
3,180.96
Inventories
12,351.63
11,755.80
8,855.61
3,488.71
2,406.78
2,043.62
Sundry Debtors
1,047.25
883.91
801.29
855.34
663.18
842.31
Cash and Bank
3,592.74
2,675.72
3,613.56
3,103.17
1,782.72
1,659.53
Other Current Assets
18,842.45
16,939.75
14,976.28
9,132.99
8,156.33
8,086.82
Short Term Loans and Advances
1,013.97
902.78
784.73
616.31
607.74
360.40
Total Current Assets
20,831.56
18,223.62
15,912.76
10,002.03
9,017.99
8,563.41
Net Current Assets (Including Current Investments)
-160.49
4,531.19
4,325.00
142.23
1,527.16
4,002.92
Total Current Assets Excluding Current Investments
20,831.56
18,223.62
15,912.76
10,002.03
9,017.99
8,563.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
49,338.57
45,836.50
43,024.52
32,657.00
27,604.13
24,348.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,185.88
19,233.43
16,266.70
11,987.77
9,082.91
7,237.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Zhongjin Lingnan Nonfemet 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
19,475.17
0
19,475.17
0.00%
Shareholder's Funds
19,475.17
0
19,475.17
0.00%
Minority Interest
940.63
0
940.63
0.00%
Long-Term Borrowings
19,185.88
0
19,185.88
0.00%
Secured Loans
19,185.88
0
19,185.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
211.28
0
211.28
0.00%
Other Long Term Liabilities
2,020.65
0
2,020.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
652.23
0
652.23
0.00%
Total Non-Current Liabilities
7,875.58
0
7,875.58
0.00%
Current Liabilities
Trade Payables
2,903.47
0
2,903.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
652.23
0
652.23
0.00%
Total Current Liabilities
20,992.05
0
20,992.05
0.00%
Total Liabilities
49,338.57
0
49,338.57
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
34,883.75
0
34,883.75
0.00%
Less: Accumulated Depreciation
14,511.94
0
14,511.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20,371.81
0
20,371.81
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
2,150.98
0
2,150.98
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.00
0
10.00
0.00%
Total Non-Current Assets
28,507.01
0
28,507.01
0.00%
Current Assets Loans & Advances
Current Investments
836.86
0
836.86
0.00%
Inventories
12,351.63
0
12,351.63
0.00%
Sundry Debtors
1,047.25
0
1,047.25
0.00%
Cash and Bank
3,592.74
0
3,592.74
0.00%
Other Current Assets
18,842.45
0
18,842.45
0.00%
Short Term Loans and Advances
1,013.97
0
1,013.97
0.00%
Total Current Assets
20,831.56
0
20,831.56
0.00%
Net Current Assets (Including Current Investments)
-160.49
0
-160.49
0.00%
Total Current Assets Excluding Current Investments
20,831.56
0
20,831.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
49,338.57
0
49,338.57
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,185.88
0
19,185.88
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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