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
598.75
621.40
645.28
682.79
697.20
369.86
Shareholder's Funds
598.75
621.40
645.28
682.79
697.20
369.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
51.45
151.41
90.56
44.51
0.00
6.00
Secured Loans
51.45
151.41
90.56
44.51
0.00
6.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.80
-12.36
-7.17
-1.24
-0.89
-1.20
Other Long Term Liabilities
0.89
1.08
0.28
0.81
0.23
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
0.89
11.08
0.28
0.81
0.23
0.00
Current Liabilities
Trade Payables
38.20
38.55
30.53
22.66
24.73
18.71
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
123.74
209.17
146.74
91.53
41.49
45.33
Total Liabilities
732.45
852.36
799.36
776.85
741.00
417.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
575.55
572.25
535.74
420.87
348.30
265.91
Less: Accumulated Depreciation
226.30
185.97
156.83
127.48
112.65
109.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
349.25
386.28
378.91
293.39
235.66
156.60
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
15.10
0.00
0.00
0.00
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
1.31
0.85
Total Non-Current Assets
434.92
458.65
445.98
355.83
268.26
185.01
Current Assets Loans & Advances
Current Investments
52.31
159.20
115.78
72.41
201.55
0.00
Inventories
67.42
66.96
65.82
80.07
55.63
47.83
Sundry Debtors
89.77
90.85
72.31
77.56
70.59
72.58
Cash and Bank
85.88
72.44
94.89
184.81
135.44
109.64
Other Current Assets
295.44
389.89
349.14
415.44
469.43
231.32
Short Term Loans and Advances
0.06
0.44
0.34
0.59
6.22
1.27
Total Current Assets
297.53
393.71
353.39
421.02
472.74
232.62
Net Current Assets (Including Current Investments)
173.79
184.53
206.64
329.49
431.25
187.28
Total Current Assets Excluding Current Investments
297.53
393.71
353.39
421.02
472.74
232.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
732.45
852.36
799.36
776.85
741.00
417.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.45
151.41
90.56
44.51
0.00
6.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Jinsheng New Materials 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
598.75
0
598.75
0.00%
Shareholder's Funds
598.75
0
598.75
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
51.45
0
51.45
0.00%
Secured Loans
51.45
0
51.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.80
0
-17.80
0.00%
Other Long Term Liabilities
0.89
0
0.89
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
0.89
0
0.89
0.00%
Current Liabilities
Trade Payables
38.20
0
38.20
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
123.74
0
123.74
0.00%
Total Liabilities
732.45
0
732.45
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
575.55
0
575.55
0.00%
Less: Accumulated Depreciation
226.30
0
226.30
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
349.25
0
349.25
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
15.10
0
15.10
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
434.92
0
434.92
0.00%
Current Assets Loans & Advances
Current Investments
52.31
0
52.31
0.00%
Inventories
67.42
0
67.42
0.00%
Sundry Debtors
89.77
0
89.77
0.00%
Cash and Bank
85.88
0
85.88
0.00%
Other Current Assets
295.44
0
295.44
0.00%
Short Term Loans and Advances
0.06
0
0.06
0.00%
Total Current Assets
297.53
0
297.53
0.00%
Net Current Assets (Including Current Investments)
173.79
0
173.79
0.00%
Total Current Assets Excluding Current Investments
297.53
0
297.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
732.45
0
732.45
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.45
0
51.45
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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