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
27,392.84
25,908.78
24,296.26
24,844.04
23,412.14
15,888.97
Shareholder's Funds
27,392.84
25,908.78
24,296.26
24,844.04
23,412.14
15,888.97
Minority Interest
5,179.51
4,827.27
4,046.17
2,077.96
2,111.54
6,398.61
Long-Term Borrowings
15,339.44
15,519.56
19,737.72
15,056.25
14,371.49
16,596.67
Secured Loans
15,339.44
15,519.56
19,737.72
15,056.25
14,371.49
16,596.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
336.40
501.31
628.11
635.98
400.04
295.83
Other Long Term Liabilities
1247.83
1011.82
984.79
957.93
783.26
776.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
282.64
75.72
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
7,700.89
6,377.94
8,625.39
4,952.28
4,782.48
3,281.82
Current Liabilities
Trade Payables
2,766.70
2,988.01
3,091.61
2,742.87
3,180.84
2,229.33
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
282.64
75.72
0.00
0.00
0.00
0.00
Total Current Liabilities
15,070.08
15,256.32
18,011.23
15,383.80
15,042.93
18,898.02
Total Liabilities
55,638.66
52,680.24
55,313.16
47,631.29
45,802.75
44,896.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
36,580.40
34,377.37
33,382.82
31,970.30
31,212.35
30,097.68
Less: Accumulated Depreciation
19,365.23
17,933.52
16,602.77
15,106.77
13,656.34
12,115.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
17,215.17
16,443.85
16,780.05
16,863.53
17,556.01
17,982.33
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
2,362.60
2,422.12
2,115.74
2,097.02
1,318.45
988.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
401.09
463.50
514.05
461.48
461.34
461.36
Total Non-Current Assets
32,890.86
31,849.30
32,152.96
26,634.44
26,719.53
27,195.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
10,400.62
11,398.80
11,621.63
12,045.64
11,950.02
11,761.46
Sundry Debtors
39.27
64.63
60.67
109.89
435.24
284.42
Cash and Bank
10,978.26
8,319.56
9,928.37
7,527.84
5,614.98
4,404.79
Other Current Assets
22,189.76
20,197.03
22,469.46
20,306.68
18,470.35
17,147.76
Short Term Loans and Advances
771.60
414.04
858.80
623.31
470.11
697.09
Total Current Assets
22,747.81
20,830.95
23,160.20
20,996.86
19,083.22
17,700.97
Net Current Assets (Including Current Investments)
7,677.73
5,574.63
5,148.97
5,613.06
4,040.29
-1,197.05
Total Current Assets Excluding Current Investments
22,747.81
20,830.95
23,160.20
20,996.86
19,083.22
17,700.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
55,638.66
52,680.24
55,313.16
47,631.29
45,802.75
44,896.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15,339.44
15,519.56
19,737.72
15,056.25
14,371.49
16,596.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhongjin Gold Corp. 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
27,392.84
0
27,392.84
0.00%
Shareholder's Funds
27,392.84
0
27,392.84
0.00%
Minority Interest
5,179.51
0
5,179.51
0.00%
Long-Term Borrowings
15,339.44
0
15,339.44
0.00%
Secured Loans
15,339.44
0
15,339.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
336.40
0
336.40
0.00%
Other Long Term Liabilities
1,247.83
0
1,247.83
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
282.64
0
282.64
0.00%
Total Non-Current Liabilities
7,700.89
0
7,700.89
0.00%
Current Liabilities
Trade Payables
2,766.70
0
2,766.70
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
282.64
0
282.64
0.00%
Total Current Liabilities
15,070.08
0
15,070.08
0.00%
Total Liabilities
55,638.66
0
55,638.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
36,580.40
0
36,580.40
0.00%
Less: Accumulated Depreciation
19,365.23
0
19,365.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
17,215.17
0
17,215.17
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
2,362.60
0
2,362.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
401.09
0
401.09
0.00%
Total Non-Current Assets
32,890.86
0
32,890.86
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10,400.62
0
10,400.62
0.00%
Sundry Debtors
39.27
0
39.27
0.00%
Cash and Bank
10,978.26
0
10,978.26
0.00%
Other Current Assets
22,189.76
0
22,189.76
0.00%
Short Term Loans and Advances
771.60
0
771.60
0.00%
Total Current Assets
22,747.81
0
22,747.81
0.00%
Net Current Assets (Including Current Investments)
7,677.73
0
7,677.73
0.00%
Total Current Assets Excluding Current Investments
22,747.81
0
22,747.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
55,638.66
0
55,638.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15,339.44
0
15,339.44
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






