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
100.32
135.75
261.05
337.92
2,342.79
2,322.63
Shareholder's Funds
100.32
135.75
261.05
337.92
2,342.79
2,322.63
Minority Interest
0.16
0.20
0.38
0.52
0.56
0.00
Long-Term Borrowings
51.86
38.75
74.46
157.20
275.63
487.99
Secured Loans
51.86
38.75
74.46
157.20
275.63
487.99
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.19
-1.87
-5.86
-22.27
-17.22
-16.35
Other Long Term Liabilities
22.94
14.69
5.97
5.99
10.29
11.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
22.94
14.69
10.97
5.99
10.29
77.58
Current Liabilities
Trade Payables
430.27
392.56
427.52
463.69
498.98
477.54
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
797.44
754.29
1,026.07
1,131.54
1,365.54
1,503.56
Total Liabilities
920.86
904.93
1,298.46
1,475.97
3,719.19
3,903.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
163.37
154.04
134.22
144.17
240.60
0.00
Less: Accumulated Depreciation
95.58
83.81
90.21
95.21
152.12
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
67.79
70.23
44.01
48.96
88.48
98.92
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
0.00
243.94
243.94
0.00
0.16
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
1.20
Total Non-Current Assets
193.12
195.87
419.46
466.65
1,953.46
1,968.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
42.99
38.70
50.45
53.57
29.36
31.66
Sundry Debtors
564.40
450.06
439.05
493.52
842.76
890.51
Cash and Bank
55.18
137.57
267.79
383.73
725.84
830.14
Other Current Assets
714.79
684.46
856.69
989.51
1,674.79
1,818.67
Short Term Loans and Advances
52.22
58.13
99.40
58.69
76.83
66.35
Total Current Assets
727.74
709.05
879.00
1,009.33
1,765.74
1,934.81
Net Current Assets (Including Current Investments)
-69.71
-45.24
-147.07
-122.21
400.19
431.24
Total Current Assets Excluding Current Investments
727.74
709.05
879.00
1,009.33
1,765.74
1,934.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
920.86
904.93
1,298.46
1,475.97
3,719.19
3,903.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.86
38.75
74.46
157.20
275.63
487.99
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ZJBC Information 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
100.32
0
100.32
0.00%
Shareholder's Funds
100.32
0
100.32
0.00%
Minority Interest
0.16
0
0.16
0.00%
Long-Term Borrowings
51.86
0
51.86
0.00%
Secured Loans
51.86
0
51.86
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.19
0
-3.19
0.00%
Other Long Term Liabilities
22.94
0
22.94
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
22.94
0
22.94
0.00%
Current Liabilities
Trade Payables
430.27
0
430.27
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
797.44
0
797.44
0.00%
Total Liabilities
920.86
0
920.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
163.37
0
163.37
0.00%
Less: Accumulated Depreciation
95.58
0
95.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
67.79
0
67.79
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
193.12
0
193.12
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
42.99
0
42.99
0.00%
Sundry Debtors
564.40
0
564.40
0.00%
Cash and Bank
55.18
0
55.18
0.00%
Other Current Assets
714.79
0
714.79
0.00%
Short Term Loans and Advances
52.22
0
52.22
0.00%
Total Current Assets
727.74
0
727.74
0.00%
Net Current Assets (Including Current Investments)
-69.71
0
-69.71
0.00%
Total Current Assets Excluding Current Investments
727.74
0
727.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
920.86
0
920.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.86
0
51.86
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
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