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
742.55
697.54
654.97
630.15
617.66
643.43
Shareholder's Funds
742.55
697.54
654.97
630.15
617.66
643.43
Minority Interest
1.28
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
35.53
0.85
1.69
25.87
41.20
42.99
Secured Loans
35.53
0.85
1.69
25.87
41.20
42.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.12
-10.36
-11.77
-12.00
-9.75
-1.72
Other Long Term Liabilities
21.25
13.03
3.41
8.71
12.55
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.75
3.54
2.37
7.32
9.96
0.00
Total Non-Current Liabilities
26.59
13.03
3.41
8.71
12.55
0.00
Current Liabilities
Trade Payables
277.74
207.83
167.70
148.73
174.13
145.29
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
6.75
3.54
2.37
7.32
9.96
0.00
Total Current Liabilities
352.36
254.96
221.10
199.44
240.58
207.89
Total Liabilities
1,129.80
974.68
890.42
850.43
885.35
853.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
497.03
440.68
429.74
427.99
425.71
420.18
Less: Accumulated Depreciation
215.49
189.91
166.90
140.75
114.62
93.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
281.54
250.77
262.84
287.24
311.08
326.44
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
30.38
0.61
0.64
0.67
0.70
0.74
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
6.38
0.00
0.00
0.00
Total Non-Current Assets
396.07
319.64
337.02
355.46
379.60
382.88
Current Assets Loans & Advances
Current Investments
16.43
127.44
123.20
55.88
150.66
140.23
Inventories
301.40
288.07
223.65
211.85
189.03
156.86
Sundry Debtors
248.12
134.69
98.17
127.35
84.30
80.34
Cash and Bank
145.00
75.00
86.00
78.52
69.59
82.96
Other Current Assets
725.57
633.96
542.38
482.37
497.14
464.70
Short Term Loans and Advances
14.62
8.76
11.36
8.77
3.57
4.31
Total Current Assets
733.72
655.04
553.40
494.97
505.75
470.23
Net Current Assets (Including Current Investments)
381.37
400.08
332.30
295.53
265.17
262.34
Total Current Assets Excluding Current Investments
733.72
655.04
553.40
494.97
505.75
470.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,129.80
974.68
890.42
850.43
885.35
853.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35.53
0.85
1.69
25.87
41.20
42.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Zhongjian Technology 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
742.55
0
742.55
0.00%
Shareholder's Funds
742.55
0
742.55
0.00%
Minority Interest
1.28
0
1.28
0.00%
Long-Term Borrowings
35.53
0
35.53
0.00%
Secured Loans
35.53
0
35.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.12
0
-11.12
0.00%
Other Long Term Liabilities
21.25
0
21.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.75
0
6.75
0.00%
Total Non-Current Liabilities
26.59
0
26.59
0.00%
Current Liabilities
Trade Payables
277.74
0
277.74
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.75
0
6.75
0.00%
Total Current Liabilities
352.36
0
352.36
0.00%
Total Liabilities
1,129.80
0
1,129.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
497.03
0
497.03
0.00%
Less: Accumulated Depreciation
215.49
0
215.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
281.54
0
281.54
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
30.38
0
30.38
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
396.07
0
396.07
0.00%
Current Assets Loans & Advances
Current Investments
16.43
0
16.43
0.00%
Inventories
301.40
0
301.40
0.00%
Sundry Debtors
248.12
0
248.12
0.00%
Cash and Bank
145.00
0
145.00
0.00%
Other Current Assets
725.57
0
725.57
0.00%
Short Term Loans and Advances
14.62
0
14.62
0.00%
Total Current Assets
733.72
0
733.72
0.00%
Net Current Assets (Including Current Investments)
381.37
0
381.37
0.00%
Total Current Assets Excluding Current Investments
733.72
0
733.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,129.80
0
1,129.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35.53
0
35.53
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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