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Anhui Yingjia Distillery Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Beverages
  • ISIN: CNE1000022H9
CNY
40.17
-0.1 (-0.25%)

Dec 05

SHG

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stock-recommendationAnnual 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
9,843.97
8,503.08
6,928.69
6,028.75
5,142.12
4,747.74
Shareholder's Funds
9,843.97
8,503.08
6,928.69
6,028.75
5,142.12
4,747.74
Minority Interest
27.73
41.34
37.38
48.16
19.53
16.66
Long-Term Borrowings
765.66
282.84
257.07
160.91
186.58
176.28
Secured Loans
765.66
282.84
257.07
160.91
186.58
176.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-68.93
-54.30
-4.37
-7.40
11.30
-37.20
Other Long Term Liabilities
52
66.12
75.54
79.55
72.03
36.57
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
183.25
91.18
75.54
79.55
72.03
36.57
Current Liabilities
Trade Payables
900.24
564.66
643.57
563.53
561.12
499.40
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
3,202.44
3,171.62
2,964.27
2,516.94
2,077.68
2,117.18
Total Liabilities
13,389.30
11,880.67
10,060.23
8,735.37
7,381.49
6,968.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,717.98
3,815.59
3,354.28
3,152.56
2,926.75
2,797.53
Less: Accumulated Depreciation
1,684.37
1,592.37
1,424.59
1,306.67
1,109.56
986.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,033.61
2,223.22
1,929.69
1,845.90
1,817.19
1,810.80
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
89.44
104.27
86.71
81.91
7.06
0.00
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
0.00
Total Non-Current Assets
3,526.98
2,715.15
2,289.71
2,172.24
2,032.51
2,031.27
Current Assets Loans & Advances
Current Investments
3,139.04
2,213.34
2,449.04
2,123.10
1,016.37
1,287.96
Inventories
5,043.14
4,471.85
4,010.37
3,519.68
3,019.53
2,698.34
Sundry Debtors
245.61
81.43
90.34
60.61
100.63
78.28
Cash and Bank
1,315.88
2,241.73
1,136.74
757.08
1,153.88
835.33
Other Current Assets
9,840.72
9,145.29
7,760.17
6,540.92
5,335.89
4,928.63
Short Term Loans and Advances
97.05
136.94
73.68
80.45
45.47
28.72
Total Current Assets
9,862.31
9,165.52
7,770.52
6,563.14
5,348.98
4,937.57
Net Current Assets (Including Current Investments)
6,659.87
5,993.90
4,806.26
4,046.20
3,271.30
2,820.39
Total Current Assets Excluding Current Investments
9,862.31
9,165.52
7,770.52
6,563.14
5,348.98
4,937.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
13,389.30
11,880.67
10,060.23
8,735.37
7,381.49
6,968.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
765.66
282.84
257.07
160.91
186.58
176.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Anhui Yingjia Distillery Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
9,843.97
0
9,843.97
0.00%
Shareholder's Funds
9,843.97
0
9,843.97
0.00%
Minority Interest
27.73
0
27.73
0.00%
Long-Term Borrowings
765.66
0
765.66
0.00%
Secured Loans
765.66
0
765.66
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-68.93
0
-68.93
0.00%
Other Long Term Liabilities
52.00
0
52.00
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
183.25
0
183.25
0.00%
Current Liabilities
Trade Payables
900.24
0
900.24
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
3,202.44
0
3,202.44
0.00%
Total Liabilities
13,389.30
0
13,389.30
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,717.98
0
4,717.98
0.00%
Less: Accumulated Depreciation
1,684.37
0
1,684.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,033.61
0
3,033.61
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
89.44
0
89.44
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
3,526.98
0
3,526.98
0.00%
Current Assets Loans & Advances
Current Investments
3,139.04
0
3,139.04
0.00%
Inventories
5,043.14
0
5,043.14
0.00%
Sundry Debtors
245.61
0
245.61
0.00%
Cash and Bank
1,315.88
0
1,315.88
0.00%
Other Current Assets
9,840.72
0
9,840.72
0.00%
Short Term Loans and Advances
97.05
0
97.05
0.00%
Total Current Assets
9,862.31
0
9,862.31
0.00%
Net Current Assets (Including Current Investments)
6,659.87
0
6,659.87
0.00%
Total Current Assets Excluding Current Investments
9,862.31
0
9,862.31
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
13,389.30
0
13,389.30
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
765.66
0
765.66
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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