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
95.11
164.57
153.20
172.68
24.20
39.19
Shareholder's Funds
95.11
164.57
153.20
172.68
24.20
39.19
Minority Interest
149.71
193.59
0.00
0.00
-3.70
-3.28
Long-Term Borrowings
514.11
518.95
238.50
1.24
225.84
264.18
Secured Loans
514.11
518.95
238.50
1.24
225.84
264.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.97
13.56
0.00
0.00
0.00
0.00
Other Long Term Liabilities
63.33
26.72
11.5
9.96
1.48
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
476.10
482.34
195.40
9.96
1.48
209.37
Current Liabilities
Trade Payables
52.64
25.76
19.37
27.04
5.21
7.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
201.17
137.89
115.76
128.14
274.59
101.52
Total Liabilities
922.98
979.28
465.26
311.96
298.31
349.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
465.25
459.91
124.45
120.52
120.02
117.00
Less: Accumulated Depreciation
140.97
87.19
96.96
91.91
91.71
88.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
324.28
372.72
27.49
28.61
28.31
28.77
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
0.00
0.00
183.90
0.00
0.00
10.11
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
0.00
0.00
0.00
Total Non-Current Assets
410.77
553.87
228.29
45.24
45.78
59.78
Current Assets Loans & Advances
Current Investments
85.15
0.00
0.00
0.00
0.00
30.02
Inventories
270.42
255.76
165.96
191.55
168.59
204.73
Sundry Debtors
105.58
95.77
38.35
47.53
12.53
18.40
Cash and Bank
40.28
58.62
27.23
23.31
67.85
31.17
Other Current Assets
509.21
417.50
236.71
263.78
249.68
285.53
Short Term Loans and Advances
7.78
7.34
5.18
1.39
0.71
1.21
Total Current Assets
512.21
425.41
236.97
266.72
252.53
289.32
Net Current Assets (Including Current Investments)
311.05
287.53
121.21
138.58
-22.05
187.79
Total Current Assets Excluding Current Investments
512.21
425.41
236.97
266.72
252.53
289.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
922.98
979.28
465.26
311.96
298.31
349.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
514.11
518.95
238.50
1.24
225.84
264.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yunnan Jinggu Forestry 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
95.11
0
95.11
0.00%
Shareholder's Funds
95.11
0
95.11
0.00%
Minority Interest
149.71
0
149.71
0.00%
Long-Term Borrowings
514.11
0
514.11
0.00%
Secured Loans
514.11
0
514.11
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.97
0
21.97
0.00%
Other Long Term Liabilities
63.33
0
63.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
476.10
0
476.10
0.00%
Current Liabilities
Trade Payables
52.64
0
52.64
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
201.17
0
201.17
0.00%
Total Liabilities
922.98
0
922.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
465.25
0
465.25
0.00%
Less: Accumulated Depreciation
140.97
0
140.97
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
324.28
0
324.28
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
0
0
0.00
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
410.77
0
410.77
0.00%
Current Assets Loans & Advances
Current Investments
85.15
0
85.15
0.00%
Inventories
270.42
0
270.42
0.00%
Sundry Debtors
105.58
0
105.58
0.00%
Cash and Bank
40.28
0
40.28
0.00%
Other Current Assets
509.21
0
509.21
0.00%
Short Term Loans and Advances
7.78
0
7.78
0.00%
Total Current Assets
512.21
0
512.21
0.00%
Net Current Assets (Including Current Investments)
311.05
0
311.05
0.00%
Total Current Assets Excluding Current Investments
512.21
0
512.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
922.98
0
922.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
514.11
0
514.11
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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