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
948.47
916.16
887.28
845.55
601.18
598.74
Shareholder's Funds
948.47
916.16
887.28
845.55
601.18
598.74
Minority Interest
40.68
34.28
29.87
31.45
28.31
27.76
Long-Term Borrowings
2.19
2.11
0.00
0.00
30.00
50.00
Secured Loans
2.19
2.11
0.00
0.00
30.00
50.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.89
14.41
13.88
6.74
4.64
4.34
Other Long Term Liabilities
65.1
64.91
62.01
54.42
41.8
54.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
43.37
40.40
38.16
35.80
33.55
31.56
Total Non-Current Liabilities
65.10
64.91
62.01
54.42
41.80
54.36
Current Liabilities
Trade Payables
14.81
14.36
16.90
10.93
9.34
4.09
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
43.37
40.40
38.16
35.80
33.55
31.56
Total Current Liabilities
58.85
50.87
50.50
29.21
53.66
73.26
Total Liabilities
1,144.61
1,102.21
1,069.44
1,001.24
730.07
759.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,533.06
1,428.20
1,360.06
1,247.20
1,204.25
1,162.67
Less: Accumulated Depreciation
860.74
796.04
733.82
675.60
636.47
574.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
672.31
632.16
626.25
571.60
567.78
588.01
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
27.28
28.57
29.85
31.14
32.43
33.71
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
1.93
0.00
Total Non-Current Assets
787.02
703.49
701.36
651.59
652.66
651.78
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.47
0.50
0.75
0.70
0.30
0.48
Sundry Debtors
31.21
27.83
25.54
19.08
17.89
22.08
Cash and Bank
313.84
353.16
321.76
315.46
38.14
62.00
Other Current Assets
354.35
397.72
360.45
348.46
68.81
98.05
Short Term Loans and Advances
8.84
16.23
12.40
13.22
12.48
13.49
Total Current Assets
357.59
398.72
368.08
349.65
77.41
107.26
Net Current Assets (Including Current Investments)
298.74
347.85
317.58
320.44
23.76
34.00
Total Current Assets Excluding Current Investments
357.59
398.72
368.08
349.65
77.41
107.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,144.61
1,102.21
1,069.44
1,001.24
730.07
759.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.19
2.11
0.00
0.00
30.00
50.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhongjin Irradiation, Inc. Co.
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
948.47
0
948.47
0.00%
Shareholder's Funds
948.47
0
948.47
0.00%
Minority Interest
40.68
0
40.68
0.00%
Long-Term Borrowings
2.19
0
2.19
0.00%
Secured Loans
2.19
0
2.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13.89
0
13.89
0.00%
Other Long Term Liabilities
65.10
0
65.10
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
43.37
0
43.37
0.00%
Total Non-Current Liabilities
65.10
0
65.10
0.00%
Current Liabilities
Trade Payables
14.81
0
14.81
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
43.37
0
43.37
0.00%
Total Current Liabilities
58.85
0
58.85
0.00%
Total Liabilities
1,144.61
0
1,144.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,533.06
0
1,533.06
0.00%
Less: Accumulated Depreciation
860.74
0
860.74
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
672.31
0
672.31
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
27.28
0
27.28
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
787.02
0
787.02
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.47
0
0.47
0.00%
Sundry Debtors
31.21
0
31.21
0.00%
Cash and Bank
313.84
0
313.84
0.00%
Other Current Assets
354.35
0
354.35
0.00%
Short Term Loans and Advances
8.84
0
8.84
0.00%
Total Current Assets
357.59
0
357.59
0.00%
Net Current Assets (Including Current Investments)
298.74
0
298.74
0.00%
Total Current Assets Excluding Current Investments
357.59
0
357.59
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,144.61
0
1,144.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.19
0
2.19
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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