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
299.84
1,095.60
916.61
814.45
758.86
686.86
Shareholder's Funds
299.84
1,095.60
916.61
814.45
758.86
686.86
Minority Interest
-78.59
327.59
4.59
4.45
1.65
0.00
Long-Term Borrowings
1,439.17
1,527.40
135.02
131.59
112.25
158.73
Secured Loans
1,439.17
1,527.40
135.02
131.59
112.25
158.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.09
2.67
0.26
4.50
2.83
-0.41
Other Long Term Liabilities
617.26
691.47
25.33
17.44
6.67
2.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.38
0.00
0.23
0.00
0.00
0.00
Total Non-Current Liabilities
985.79
903.95
25.33
17.44
6.67
2.91
Current Liabilities
Trade Payables
790.37
982.10
57.51
74.44
93.85
67.67
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
6.38
0.00
0.23
0.00
0.00
0.00
Total Current Liabilities
1,921.66
2,497.16
342.47
248.57
248.82
266.28
Total Liabilities
3,276.73
4,928.92
1,291.49
1,088.03
1,020.06
957.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,937.70
2,838.34
461.40
593.38
555.62
498.32
Less: Accumulated Depreciation
722.79
256.82
242.23
243.34
217.88
208.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,214.91
2,581.52
219.17
350.04
337.74
289.68
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
212.14
169.13
168.11
294.65
266.87
263.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.32
6.75
1.13
5.69
8.87
0.45
Total Non-Current Assets
2,464.43
2,802.62
420.19
695.88
662.16
602.25
Current Assets Loans & Advances
Current Investments
0.00
210.54
43.00
0.00
0.00
0.00
Inventories
148.90
166.03
57.10
98.06
69.58
75.11
Sundry Debtors
120.03
458.17
81.72
68.26
83.06
99.86
Cash and Bank
302.72
1,076.58
573.62
198.30
173.64
151.90
Other Current Assets
806.59
2,083.61
765.75
388.77
349.14
350.82
Short Term Loans and Advances
234.94
172.29
10.31
24.16
22.86
23.95
Total Current Assets
812.31
2,126.30
871.30
392.15
357.90
355.19
Net Current Assets (Including Current Investments)
-1,109.36
-370.86
528.84
143.58
109.07
88.91
Total Current Assets Excluding Current Investments
812.31
2,126.30
871.30
392.15
357.90
355.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,276.73
4,928.92
1,291.49
1,088.03
1,020.06
957.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,439.17
1,527.40
135.02
131.59
112.25
158.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Bangjie Holding Group 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
299.84
0
299.84
0.00%
Shareholder's Funds
299.84
0
299.84
0.00%
Minority Interest
-78.59
0
-78.59
0.00%
Long-Term Borrowings
1,439.17
0
1,439.17
0.00%
Secured Loans
1,439.17
0
1,439.17
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.09
0
6.09
0.00%
Other Long Term Liabilities
617.26
0
617.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.38
0
6.38
0.00%
Total Non-Current Liabilities
985.79
0
985.79
0.00%
Current Liabilities
Trade Payables
790.37
0
790.37
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.38
0
6.38
0.00%
Total Current Liabilities
1,921.66
0
1,921.66
0.00%
Total Liabilities
3,276.73
0
3,276.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,937.70
0
2,937.70
0.00%
Less: Accumulated Depreciation
722.79
0
722.79
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,214.91
0
2,214.91
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
212.14
0
212.14
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.32
0
1.32
0.00%
Total Non-Current Assets
2,464.43
0
2,464.43
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
148.90
0
148.90
0.00%
Sundry Debtors
120.03
0
120.03
0.00%
Cash and Bank
302.72
0
302.72
0.00%
Other Current Assets
806.59
0
806.59
0.00%
Short Term Loans and Advances
234.94
0
234.94
0.00%
Total Current Assets
812.31
0
812.31
0.00%
Net Current Assets (Including Current Investments)
-1,109.36
0
-1,109.36
0.00%
Total Current Assets Excluding Current Investments
812.31
0
812.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,276.73
0
3,276.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,439.17
0
1,439.17
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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