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
545.18
598.75
621.40
645.28
682.79
697.20
Shareholder's Funds
545.18
598.75
621.40
645.28
682.79
697.20
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
60.56
51.45
151.41
90.56
44.51
0.00
Secured Loans
60.56
51.45
151.41
90.56
44.51
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.99
-17.80
-12.36
-7.17
-1.24
-0.89
Other Long Term Liabilities
2.12
0.89
1.08
0.28
0.81
0.23
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.88
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
2.12
0.89
11.08
0.28
0.81
0.23
Current Liabilities
Trade Payables
41.28
38.20
38.55
30.53
22.66
24.73
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
1.88
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
135.23
123.74
209.17
146.74
91.53
41.49
Total Liabilities
690.41
732.45
852.36
799.36
776.85
741.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
594.56
575.55
572.25
535.74
420.87
348.30
Less: Accumulated Depreciation
277.32
226.30
185.97
156.83
127.48
112.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
317.24
349.25
386.28
378.91
293.39
235.66
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
15.10
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
0.00
1.31
Total Non-Current Assets
377.82
434.92
458.65
445.98
355.83
268.26
Current Assets Loans & Advances
Current Investments
37.50
52.31
159.20
115.78
72.41
201.55
Inventories
68.30
67.42
66.96
65.82
80.07
55.63
Sundry Debtors
81.87
89.77
90.85
72.31
77.56
70.59
Cash and Bank
121.79
85.88
72.44
94.89
184.81
135.44
Other Current Assets
309.79
295.44
389.89
349.14
415.44
469.43
Short Term Loans and Advances
0.34
0.06
0.44
0.34
0.59
6.22
Total Current Assets
312.58
297.53
393.71
353.39
421.02
472.74
Net Current Assets (Including Current Investments)
177.35
173.79
184.53
206.64
329.49
431.25
Total Current Assets Excluding Current Investments
312.58
297.53
393.71
353.39
421.02
472.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
690.41
732.45
852.36
799.36
776.85
741.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
60.56
51.45
151.41
90.56
44.51
0.00
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
545.18
0
545.18
0.00%
Shareholder's Funds
545.18
0
545.18
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
60.56
0
60.56
0.00%
Secured Loans
60.56
0
60.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.99
0
-11.99
0.00%
Other Long Term Liabilities
2.12
0
2.12
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.88
0
1.88
0.00%
Total Non-Current Liabilities
2.12
0
2.12
0.00%
Current Liabilities
Trade Payables
41.28
0
41.28
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.88
0
1.88
0.00%
Total Current Liabilities
135.23
0
135.23
0.00%
Total Liabilities
690.41
0
690.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
594.56
0
594.56
0.00%
Less: Accumulated Depreciation
277.32
0
277.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
317.24
0
317.24
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
377.82
0
377.82
0.00%
Current Assets Loans & Advances
Current Investments
37.50
0
37.50
0.00%
Inventories
68.30
0
68.30
0.00%
Sundry Debtors
81.87
0
81.87
0.00%
Cash and Bank
121.79
0
121.79
0.00%
Other Current Assets
309.79
0
309.79
0.00%
Short Term Loans and Advances
0.34
0
0.34
0.00%
Total Current Assets
312.58
0
312.58
0.00%
Net Current Assets (Including Current Investments)
177.35
0
177.35
0.00%
Total Current Assets Excluding Current Investments
312.58
0
312.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
690.41
0
690.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
60.56
0
60.56
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
