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
928.68
925.58
903.75
411.47
329.33
293.58
Shareholder's Funds
928.68
925.58
903.75
411.47
329.33
293.58
Minority Interest
0.00
-1.98
-0.11
0.00
0.00
0.00
Long-Term Borrowings
123.24
158.03
10.62
133.05
79.44
77.19
Secured Loans
123.24
158.03
10.62
133.05
79.44
77.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.10
-3.53
-1.22
-1.32
-3.28
-3.74
Other Long Term Liabilities
11.2
2.79
6.57
6.82
4.12
2.81
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
11.20
2.79
6.57
68.84
4.12
2.81
Current Liabilities
Trade Payables
109.76
54.01
72.00
104.94
64.01
49.62
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
265.80
244.87
100.61
194.57
160.22
139.50
Total Liabilities
1,226.72
1,193.70
1,034.67
699.58
518.64
461.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
352.08
342.45
368.07
315.05
212.11
194.41
Less: Accumulated Depreciation
142.60
120.01
102.52
89.29
75.56
63.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
209.49
222.44
265.55
225.76
136.55
130.58
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
466.62
339.86
5.12
5.74
6.36
6.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.78
3.82
4.35
0.88
4.45
2.02
Total Non-Current Assets
743.28
628.55
357.60
317.84
235.21
229.75
Current Assets Loans & Advances
Current Investments
105.18
160.48
190.00
3.50
4.50
0.00
Inventories
135.89
99.75
120.36
147.50
104.42
58.57
Sundry Debtors
178.17
117.56
123.60
162.79
130.86
91.59
Cash and Bank
51.95
175.79
236.59
60.68
38.92
80.44
Other Current Assets
480.70
561.07
675.97
377.56
281.75
231.18
Short Term Loans and Advances
9.50
7.49
5.42
3.09
3.05
0.58
Total Current Assets
483.44
565.16
677.07
381.74
283.44
231.96
Net Current Assets (Including Current Investments)
217.64
320.28
576.46
187.17
123.22
92.47
Total Current Assets Excluding Current Investments
483.44
565.16
677.07
381.74
283.44
231.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,226.72
1,193.70
1,034.67
699.58
518.64
461.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
123.24
158.03
10.62
133.05
79.44
77.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Yuxin Pingrui Electronic 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
928.68
0
928.68
0.00%
Shareholder's Funds
928.68
0
928.68
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
123.24
0
123.24
0.00%
Secured Loans
123.24
0
123.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
0
0.10
0.00%
Other Long Term Liabilities
11.20
0
11.20
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
11.20
0
11.20
0.00%
Current Liabilities
Trade Payables
109.76
0
109.76
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
265.80
0
265.80
0.00%
Total Liabilities
1,226.72
0
1,226.72
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
352.08
0
352.08
0.00%
Less: Accumulated Depreciation
142.60
0
142.60
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
209.49
0
209.49
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
466.62
0
466.62
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.78
0
0.78
0.00%
Total Non-Current Assets
743.28
0
743.28
0.00%
Current Assets Loans & Advances
Current Investments
105.18
0
105.18
0.00%
Inventories
135.89
0
135.89
0.00%
Sundry Debtors
178.17
0
178.17
0.00%
Cash and Bank
51.95
0
51.95
0.00%
Other Current Assets
480.70
0
480.70
0.00%
Short Term Loans and Advances
9.50
0
9.50
0.00%
Total Current Assets
483.44
0
483.44
0.00%
Net Current Assets (Including Current Investments)
217.64
0
217.64
0.00%
Total Current Assets Excluding Current Investments
483.44
0
483.44
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,226.72
0
1,226.72
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
123.24
0
123.24
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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