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
30,326.71
27,392.84
25,908.78
24,296.26
24,844.04
23,412.14
Shareholder's Funds
30,326.71
27,392.84
25,908.78
24,296.26
24,844.04
23,412.14
Minority Interest
6,108.12
5,179.51
4,827.27
4,046.17
2,077.96
2,111.54
Long-Term Borrowings
17,276.33
15,339.44
15,519.56
19,737.72
15,056.25
14,371.49
Secured Loans
17,276.33
15,339.44
15,519.56
19,737.72
15,056.25
14,371.49
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
112.67
336.40
501.31
628.11
635.98
400.04
Other Long Term Liabilities
1320.03
1247.83
1011.82
984.79
957.93
783.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
384.03
282.64
75.72
0.00
0.00
0.00
Total Non-Current Liabilities
4,914.87
7,700.89
6,377.94
8,625.39
4,952.28
4,782.48
Current Liabilities
Trade Payables
3,411.82
2,766.70
2,988.01
3,091.61
2,742.87
3,180.84
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
384.03
282.64
75.72
0.00
0.00
0.00
Total Current Liabilities
20,949.87
15,070.08
15,256.32
18,011.23
15,383.80
15,042.93
Total Liabilities
62,550.96
55,638.66
52,680.24
55,313.16
47,631.29
45,802.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
39,029.71
36,580.40
34,377.37
33,382.82
31,970.30
31,212.35
Less: Accumulated Depreciation
20,861.05
19,365.23
17,933.52
16,602.77
15,106.77
13,656.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18,168.65
17,215.17
16,443.85
16,780.05
16,863.53
17,556.01
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
2,702.63
2,362.60
2,422.12
2,115.74
2,097.02
1,318.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
115.95
401.09
463.50
514.05
461.48
461.34
Total Non-Current Assets
34,009.93
32,890.86
31,849.30
32,152.96
26,634.44
26,719.53
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
12,345.93
10,400.62
11,398.80
11,621.63
12,045.64
11,950.02
Sundry Debtors
39.91
39.27
64.63
60.67
109.89
435.24
Cash and Bank
14,557.57
10,978.26
8,319.56
9,928.37
7,527.84
5,614.98
Other Current Assets
27,867.94
22,189.76
20,197.03
22,469.46
20,306.68
18,470.35
Short Term Loans and Advances
924.52
771.60
414.04
858.80
623.31
470.11
Total Current Assets
28,541.03
22,747.81
20,830.95
23,160.20
20,996.86
19,083.22
Net Current Assets (Including Current Investments)
7,591.16
7,677.73
5,574.63
5,148.97
5,613.06
4,040.29
Total Current Assets Excluding Current Investments
28,541.03
22,747.81
20,830.95
23,160.20
20,996.86
19,083.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
62,550.96
55,638.66
52,680.24
55,313.16
47,631.29
45,802.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,276.33
15,339.44
15,519.56
19,737.72
15,056.25
14,371.49
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
30,326.71
0
30,326.71
0.00%
Shareholder's Funds
30,326.71
0
30,326.71
0.00%
Minority Interest
6,108.12
0
6,108.12
0.00%
Long-Term Borrowings
17,276.33
0
17,276.33
0.00%
Secured Loans
17,276.33
0
17,276.33
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
112.67
0
112.67
0.00%
Other Long Term Liabilities
1,320.03
0
1,320.03
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
384.03
0
384.03
0.00%
Total Non-Current Liabilities
4,914.87
0
4,914.87
0.00%
Current Liabilities
Trade Payables
3,411.82
0
3,411.82
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
384.03
0
384.03
0.00%
Total Current Liabilities
20,949.87
0
20,949.87
0.00%
Total Liabilities
62,550.96
0
62,550.96
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
39,029.71
0
39,029.71
0.00%
Less: Accumulated Depreciation
20,861.05
0
20,861.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18,168.65
0
18,168.65
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
2,702.63
0
2,702.63
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
115.95
0
115.95
0.00%
Total Non-Current Assets
34,009.93
0
34,009.93
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12,345.93
0
12,345.93
0.00%
Sundry Debtors
39.91
0
39.91
0.00%
Cash and Bank
14,557.57
0
14,557.57
0.00%
Other Current Assets
27,867.94
0
27,867.94
0.00%
Short Term Loans and Advances
924.52
0
924.52
0.00%
Total Current Assets
28,541.03
0
28,541.03
0.00%
Net Current Assets (Including Current Investments)
7,591.16
0
7,591.16
0.00%
Total Current Assets Excluding Current Investments
28,541.03
0
28,541.03
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
62,550.96
0
62,550.96
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,276.33
0
17,276.33
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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