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
212.65
95.11
164.57
153.20
172.68
24.20
Shareholder's Funds
212.65
95.11
164.57
153.20
172.68
24.20
Minority Interest
107.97
149.71
193.59
0.00
0.00
-3.70
Long-Term Borrowings
31.93
514.11
518.95
238.50
1.24
225.84
Secured Loans
31.93
514.11
518.95
238.50
1.24
225.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.19
21.97
13.56
0.00
0.00
0.00
Other Long Term Liabilities
38.06
63.33
26.72
11.5
9.96
1.48
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
38.06
476.10
482.34
195.40
9.96
1.48
Current Liabilities
Trade Payables
36.37
52.64
25.76
19.37
27.04
5.21
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
97.47
201.17
137.89
115.76
128.14
274.59
Total Liabilities
457.05
922.98
979.28
465.26
311.96
298.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
259.56
465.25
459.91
124.45
120.52
120.02
Less: Accumulated Depreciation
90.86
140.97
87.19
96.96
91.91
91.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
168.70
324.28
372.72
27.49
28.61
28.31
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
0.00
183.90
0.00
0.00
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
183.70
410.77
553.87
228.29
45.24
45.78
Current Assets Loans & Advances
Current Investments
0.00
85.15
0.00
0.00
0.00
0.00
Inventories
154.64
270.42
255.76
165.96
191.55
168.59
Sundry Debtors
21.88
105.58
95.77
38.35
47.53
12.53
Cash and Bank
70.68
40.28
58.62
27.23
23.31
67.85
Other Current Assets
273.08
509.21
417.50
236.71
263.78
249.68
Short Term Loans and Advances
25.89
7.78
7.34
5.18
1.39
0.71
Total Current Assets
273.35
512.21
425.41
236.97
266.72
252.53
Net Current Assets (Including Current Investments)
175.88
311.05
287.53
121.21
138.58
-22.05
Total Current Assets Excluding Current Investments
273.35
512.21
425.41
236.97
266.72
252.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
457.05
922.98
979.28
465.26
311.96
298.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31.93
514.11
518.95
238.50
1.24
225.84
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
212.65
0
212.65
0.00%
Shareholder's Funds
212.65
0
212.65
0.00%
Minority Interest
107.97
0
107.97
0.00%
Long-Term Borrowings
31.93
0
31.93
0.00%
Secured Loans
31.93
0
31.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.19
0
-0.19
0.00%
Other Long Term Liabilities
38.06
0
38.06
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
38.06
0
38.06
0.00%
Current Liabilities
Trade Payables
36.37
0
36.37
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
97.47
0
97.47
0.00%
Total Liabilities
457.05
0
457.05
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
259.56
0
259.56
0.00%
Less: Accumulated Depreciation
90.86
0
90.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
168.70
0
168.70
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
183.70
0
183.70
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
154.64
0
154.64
0.00%
Sundry Debtors
21.88
0
21.88
0.00%
Cash and Bank
70.68
0
70.68
0.00%
Other Current Assets
273.08
0
273.08
0.00%
Short Term Loans and Advances
25.89
0
25.89
0.00%
Total Current Assets
273.35
0
273.35
0.00%
Net Current Assets (Including Current Investments)
175.88
0
175.88
0.00%
Total Current Assets Excluding Current Investments
273.35
0
273.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
457.05
0
457.05
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31.93
0
31.93
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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